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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/29/13 Google Inc. 10-K 12/31/12 107:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.30M
3: EX-21.01 Subsidiaries of the Registrant HTML 30K
4: EX-23.01 Consent of Independent Registered Public HTML 35K
Accounting Firm
2: EX-12 Computation of Earnings to Fixed Charge Ratios HTML 43K
5: EX-31.01 Certification of CEO Pursuant to Exchange Act HTML 37K
Rules 13A-14(A) and 15D-14(A)
6: EX-31.02 Certification of CFO Pursuant to Exchange Act HTML 37K
Rules 13A-14(A) and 15D-14(A)
7: EX-32.01 Certifications of CEO and CFO Pursuant to 18 HTML 33K
U.S.C. Section 1350
71: R1 Document and Entity Information HTML 62K
57: R2 Consolidated Balance Sheets HTML 174K
68: R3 Consolidated Balance Sheets (Parenthetical) HTML 75K
76: R4 Consolidated Statements of Income HTML 130K
97: R5 Consolidated Statements of Income (Parenthetical) HTML 37K
59: R6 Consolidated Statements of Comprehensive Income HTML 83K
67: R7 Consolidated Statements of Comprehensive Income HTML 35K
(Parenthetical)
51: R8 Consolidated Statements of Stockholders' Equity HTML 81K
41: R9 Consolidated Statements of Cash Flows HTML 168K
99: R10 Google Inc. and Summary of Significant Accounting HTML 81K
Policies
78: R11 Net Income Per Share of Class A and Class B Common HTML 106K
Stock
77: R12 Financial Instruments HTML 200K
84: R13 Debt HTML 47K
85: R14 Balance Sheet Components HTML 48K
82: R15 Acquisitions HTML 39K
86: R16 Goodwill and Other Intangible Assets HTML 59K
69: R17 Discontinued Operations HTML 39K
73: R18 Restructuring charges HTML 53K
80: R19 Interest and Other Income, Net HTML 42K
107: R20 Commitments and Contingencies HTML 58K
93: R21 Stockholders' Equity HTML 108K
63: R22 401(k) Plans HTML 31K
79: R23 Income Taxes HTML 105K
65: R24 Information about Segments and Geographic Areas HTML 68K
32: R25 Schedule II: Valuation and Qualifying Accounts HTML 39K
94: R26 Google Inc. and Summary of Significant Accounting HTML 171K
Policies (Policies)
103: R27 Google Inc. and Summary of Significant Accounting HTML 45K
Policies (Tables)
46: R28 Net Income Per Share of Class A and Class B Common HTML 100K
Stock (Tables)
45: R29 Financial Instruments (Tables) HTML 196K
49: R30 Debt (Tables) HTML 48K
50: R31 Balance Sheet Components (Tables) HTML 52K
52: R32 Acquisitions (Tables) HTML 37K
21: R33 Goodwill and Other Intangible Assets (Tables) HTML 60K
91: R34 Discontinued Operations (Tables) HTML 33K
61: R35 Restructuring charges (Tables) HTML 53K
64: R36 Interest and Other Income, Net (Tables) HTML 42K
36: R37 Commitments and Contingencies (Tables) HTML 41K
106: R38 Stockholders' Equity (Tables) HTML 96K
14: R39 Income Taxes (Tables) HTML 102K
54: R40 Information about Segments and Geographic Areas HTML 68K
(Tables)
96: R41 Revenues by Revenue Source (Detail) HTML 43K
34: R42 Google Incorporated and Summary of Significant HTML 74K
Accounting Policies - Additional Information
(Detail)
44: R43 Computation of Basic and Diluted Net Income Per HTML 145K
Share (Detail)
48: R44 Cash Cash Equivalents And Marketable Securities HTML 114K
Measured At Adjusted Cost Gross unrealized Gains
Gross Unrealized Losses And Fair Value By
Significant Investment Categories (Detail)
58: R45 Financial Instruments - Additional Information HTML 71K
(Detail)
20: R46 Contractual Maturity Date of Marketable Debt HTML 51K
Securities (Detail)
40: R47 Gross Unrealized Losses and Fair Values for HTML 65K
Investments in Unrealized Loss Position (Detail)
16: R48 Fair Values of Outstanding Derivative Instruments HTML 50K
(Detail)
95: R49 Effect of Derivative Instruments on Income and HTML 69K
Accumulated Other Comprehensive Income (Detail)
33: R50 Effect of Derivative Instruments on Income and HTML 34K
Accumulated Other Comprehensive Income
(Parenthetical) (Detail)
92: R51 Debt - Additional Information (Detail) HTML 64K
37: R52 Long-Term Debt (Detail) HTML 41K
55: R53 Long-Term Debt (Parenthetical) (Detail) HTML 39K
15: R54 Future Principal Payments for Borrowings (Detail) HTML 47K
18: R55 Inventories (Detail) HTML 40K
47: R56 Property and Equipment (Detail) HTML 54K
25: R57 Components of Accumulated Other Comprehensive HTML 53K
Income (Detail)
100: R58 Acquisitions - Additional Information (Detail) HTML 68K
60: R59 Supplemental Information on Unaudited Pro Forma HTML 40K
Basis (Detail)
83: R60 Changes in Carrying Amount of Goodwill (Detail) HTML 42K
39: R61 Acquisition-Related Intangible Assets that are HTML 44K
being Amortized (Detail)
42: R62 Goodwill and Other Intangible Assets - Additional HTML 43K
Information (Detail)
90: R63 Expected Amortization Expense for HTML 47K
Acquisition-Related Intangible Assets (Detail)
87: R64 Discontinued Operations - Additional Information HTML 33K
(Detail)
62: R65 Revenues and Earnings Attributable to Motorola HTML 51K
Home Business (Detail)
89: R66 Summary of Activities Related to Restructuring HTML 53K
Charges (Detail)
38: R67 Summary of Activities Related to Restructuring HTML 35K
Charges (Parenthetical) (Detail)
66: R68 Total Restructuring Charges Included in Costs and HTML 45K
Expenses (Detail)
102: R69 Restructuring Charges - Additional Information HTML 35K
(Detail)
17: R70 Components of Interest and Other Income net HTML 56K
(Detail)
31: R71 Commitments and Contingencies - Additional HTML 49K
Information (Detail)
56: R72 Future Minimum Payments Under Non-Cancelable HTML 47K
Operating Leases, Along with Sublease Income
Amounts (Detail)
23: R73 Stockholders Equity - Additional Information HTML 112K
(Detail)
105: R74 Weighted-Average Assumptions used to Estimate Fair HTML 47K
Values of Stock Options Granted (Detail)
35: R75 Stock Option Activity (Detail) HTML 89K
26: R76 Stock Option Activity (Parenthetical) (Detail) HTML 32K
30: R77 Additional Information Regarding Outstanding HTML 95K
Exercisable and Vested and Exercisable Stock
Options (Detail)
19: R78 Unvested Restricted Stock Units Activity (Detail) HTML 66K
22: R79 Four Zero One K Plan - Additional Information HTML 33K
(Detail)
74: R80 Income Taxes - Additional Information (Detail) HTML 68K
28: R81 Provision for Income Taxes (Detail) HTML 73K
101: R82 Reconciliation of Federal Statutory Income Tax HTML 66K
Rate to Effective Income Tax Rate (Detail)
53: R83 Reconciliation of Federal Statutory Income Tax HTML 35K
Rate to Effective Income Tax Rate (Parenthetical)
(Detail)
81: R84 Significant Components of Deferred Tax Assets and HTML 104K
Liabilities (Detail)
88: R85 Summary of Activity Related to Gross Unrecognized HTML 52K
Tax Benefits (Detail)
27: R86 Information about Segments and Geographic Areas - HTML 32K
Additional Information (Detail)
29: R87 Revenues and Operating Income Loss by Operating HTML 38K
Segments (Detail)
98: R88 Reconciliation of Total Segment Operating Income HTML 36K
to Consolidated Operating Income (Detail)
24: R89 Revenues by Geographic Area (Detail) HTML 36K
75: R90 Long-Lived Assets by Geographic Area (Detail) HTML 36K
70: R91 Valuation and Qualifying Accounts (Detail) HTML 39K
104: XML IDEA XML File -- Filing Summary XML 169K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.70M
8: EX-101.INS XBRL Instance -- goog-20121231 XML 2.91M
10: EX-101.CAL XBRL Calculations -- goog-20121231_cal XML 329K
11: EX-101.DEF XBRL Definitions -- goog-20121231_def XML 1.43M
12: EX-101.LAB XBRL Labels -- goog-20121231_lab XML 2.03M
13: EX-101.PRE XBRL Presentations -- goog-20121231_pre XML 1.62M
9: EX-101.SCH XBRL Schema -- goog-20121231 XSD 291K
72: ZIP XBRL Zipped Folder -- 0001193125-13-028362-xbrl Zip 275K
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| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_5"> 52000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_13"> 333000000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_22"> -72000000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_22"> 1218000000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_6"> 43000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_66"> 58145000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_7"> 268000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_4_2"> 111000000 </us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" xsi:nil="true" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_35"/> | |||||||||||||||||||||
| <us-gaap:ConstructionInProgressGross contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9FEFB37A-72E3-4326-B518-177839B12F7E_1_2"> 2128000000 </us-gaap:ConstructionInProgressGross> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_23949F95-5D67-48FA-96AF-C9DFD8A34968_1_0"> -148000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_44"> 9000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_28"> 197000000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_23"> 1818000000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-8" id="id_166787_4DFC1534-32BF-447B-9B1F-CBE868766988_2_3"> 3200000000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_4"> 44626000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_A086FAE8-D424-42FB-AC64-EA4D0B6D7C56_4001_9"> 14000000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsStateTaxes contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_2"> 138000000 </us-gaap:DeferredTaxAssetsStateTaxes> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilities contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_21"> 1070000000 </us-gaap:DeferredTaxLiabilities> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_4_6"> 114000000 </us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_47"> 324895000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_E4C914C8-065E-4550-8670-42B44A588A3E_2_0"> 1350000000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_1"> 288000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_4_5"> 3220000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_17"> 398000000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_21"> 588000000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_5001_12"> 1564000000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_3"> 34643000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_27"> 547000000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOther contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_11"> 11000000 </us-gaap:DeferredTaxAssetsOther> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_34"> 506000000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_39"> 100000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_37"> 0 </us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_65"> 37605000000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_18"> 72574000000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_1001_2"> 357.92 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:OtherLongTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_14"> 790000000 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_33"> 287000000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_6"> 5427000000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_8"> 35000000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_1DF8406D-EB27-4761-A321-61F23125E345_1001_3"> 19816000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_32"> 1693000000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent> | |||||||||||||||||||||
| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_38"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_67"> 72574000000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LeaseholdImprovementsGross contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9FEFB37A-72E3-4326-B518-177839B12F7E_1_3"> 919000000 </us-gaap:LeaseholdImprovementsGross> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_4_3"> 42000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_2"> 9983000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A85E63B-2929-433F-8E1D-EF8DAFF3C076_4_1"> 3098000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_46"> 324895000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_16"> 1578000000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_18"> 90000000 </us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_64"> 276000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:CommonStockCapitalSharesReservedForFutureIssuance contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="shares" decimals="INF" id="id_166787_AB0AC050-2020-4320-B4DD-A4177860EF8C_1_0"> 21794492 </us-gaap:CommonStockCapitalSharesReservedForFutureIssuance> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_24"> 1370000000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9FEFB37A-72E3-4326-B518-177839B12F7E_1_4"> 65000000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1001_16"> 479000000 </us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_29"> 8913000000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1_7"> 133000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryFinishedGoodsNetOfReserves contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_A6ADA3BA-2DBB-4A5B-BEA9-CCAF55F4808F_1_1"> 35000000 </us-gaap:InventoryFinishedGoodsNetOfReserves> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x500298" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_3_1"> 716000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x500298" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_3_3"> 19000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x504111" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_2_1"> 2160000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x504111" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_2_2"> 97000000 </us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x504111" unitRef="iso4217_USD" decimals="-6" id="id_166787_17F88277-6831-4743-BBFF-BA2EB856B9EC_2_6"> 98000000 </us-gaap:AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x501652_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1003_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x501652_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1003_1"> 11475000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x501652_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1003_2"> 104000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1011_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1011_1"> 6023000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1011_2"> 187000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1011_3"> 98000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
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| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x505548_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1010_1"> 1775000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x505548_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1010_2"> 19000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
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| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1006_4"> 1029000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1006_5"> 534000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1006_1"> 1029000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1006_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1006_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_4"> 307000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_6"> 307000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_1"> 228000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_2"> 79000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1004_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_4"> 1629000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_6"> 1629000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_1"> 1608000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_2"> 32000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1009_3"> 11000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1002_4"> 3202000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1002_5"> 3202000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1002_1"> 3202000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1002_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1002_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_4"> 1260000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_6"> 0 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_5"> 1260000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_1"> 1260000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_C3DBB79B-13A7-4259-B154-9663F556D7FD_1007_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
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| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x504154" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1001_56"> 67342000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x504154" unitRef="iso4217_USD" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1001_55"> 67000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2001_49"> 6000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2001_52"> 257553000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2001_51"> 257553000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
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| <goog:CapitalStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x545943" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3001_60"> 0.001 </goog:CapitalStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <goog:CapitalStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3001_61"> 3000000000 </goog:CapitalStockSharesAuthorized> | |||||||||||||||||||||
| <goog:CapitalStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3001_62"> 0 </goog:CapitalStockSharesIssued> | |||||||||||||||||||||
| <goog:CapitalStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3001_63"> 0 </goog:CapitalStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1210-K0019_STD_0_20111231_0_513944x513385" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A85E63B-2929-433F-8E1D-EF8DAFF3C076_2_1"> 1288000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
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| <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-8" id="id_166787_778E4D50-D702-4B23-B073-FEC2FA898D1E_1_0"> 2100000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1002_1"> 311000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_64E4CCAC-D87E-42C9-BB18-0CFE28EA3C66_6_5"> 4259000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
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| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1002_17"> 1496000000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_21"> 2012000000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_3"> 33310000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
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| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_27"> 895000000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
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| <us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_37"> 0 </us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue> | |||||||||||||||||||||
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| <us-gaap:OtherLongTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_14"> 1469000000 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
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| <us-gaap:UndistributedEarningsOfForeignSubsidiaries contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-8" id="id_166787_5E8FB1EF-EE07-4EA5-A3E7-2D85D197425C_1_0"> 33300000000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_33"> 1872000000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_3001_8"> 400.72 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
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| <us-gaap:InventoryNet contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_8"> 505000000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_1DF8406D-EB27-4761-A321-61F23125E345_1002_3"> 33344000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_32"> 2046000000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent> | |||||||||||||||||||||
| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_38"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_67"> 93798000000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_21508410-9E94-4FE5-BE78-5805F7AB8F7E_1001_4"> 2461000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtSecurities contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FE687402-F9C3-406F-B5F0-1F1F5EB08715_1_4"> 33210000000 </us-gaap:AvailableForSaleSecuritiesDebtSecurities> | |||||||||||||||||||||
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| <us-gaap:LongTermDebt contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D5313307-451A-4811-A030-2AEDDAE7E61D_1_5"> 3000000000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
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| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_65EB69FF-E06A-4F29-A5B2-B08E3EAE7E69_4_1"> 9947000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_46"> 329979000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FE687402-F9C3-406F-B5F0-1F1F5EB08715_1_3"> 8896000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_16"> 7473000000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D5313307-451A-4811-A030-2AEDDAE7E61D_1_1"> 1000000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1002_18"> 105000000 </us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_64"> 538000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:LettersOfCreditOutstandingAmount contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_CFED2C52-8D2F-4B23-AFEE-3028A2871143_1_0"> 89000000 </us-gaap:LettersOfCreditOutstandingAmount> | |||||||||||||||||||||
| <us-gaap:CommonStockCapitalSharesReservedForFutureIssuance contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="shares" decimals="INF" id="id_166787_AB0AC050-2020-4320-B4DD-A4177860EF8C_1002_0"> 15833050 </us-gaap:CommonStockCapitalSharesReservedForFutureIssuance> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_24"> 3258000000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9FEFB37A-72E3-4326-B518-177839B12F7E_2_4"> 74000000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1002_16"> 761000000 </us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FB37E436-7F01-4B74-ACA5-1E124DD6C856_1_3"> 879000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FB37E436-7F01-4B74-ACA5-1E124DD6C856_1_1"> 1115000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FE687402-F9C3-406F-B5F0-1F1F5EB08715_1_1"> 12310000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:TaxCreditCarryforwardValuationAllowance contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_ED4A88B9-9BCC-4180-9698-078C6ABE131C_1_1"> 130000000 </us-gaap:TaxCreditCarryforwardValuationAllowance> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_29"> 14337000000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_7"> 581000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
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| <goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTransferableStockOptionProgram contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="shares" decimals="-5" id="id_166787_5F732A72-4F9E-41B3-AEFD-9D20C46D6159_1001_0"> 1600000 </goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTransferableStockOptionProgram> | |||||||||||||||||||||
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| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_315714FE-B6E9-4F6D-B560-2347873709D5_1007_3"> 3619000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <goog:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_3B542AE4-563D-4341-9C26-2062FE876010_1_0"> 11000000 </goog:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax> | |||||||||||||||||||||
| <goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_11"> 2132000000 </goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent> | |||||||||||||||||||||
| <goog:OutstandingBalanceUnderCommercialPaperProgram contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_915574D0-F928-4C5A-8F36-2BF92D37F471_1_1"> 2500000000 </goog:OutstandingBalanceUnderCommercialPaperProgram> | |||||||||||||||||||||
| <goog:OutstandingBalanceUnderRevolvingCreditFacility contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="0" id="id_166787_915574D0-F928-4C5A-8F36-2BF92D37F471_1_5"> 0 </goog:OutstandingBalanceUnderRevolvingCreditFacility> | |||||||||||||||||||||
| <goog:ReceivableUnderReverseRepurchaseAgreements contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_9"> 700000000 </goog:ReceivableUnderReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="shares" decimals="INF" id="id_166787_667A22F1-2562-4690-B3C6-DF8C379B57A3_3001_7"> 6023559 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:NumberOfClassesOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="pure" decimals="INF" id="id_166787_7BA34ADB-F485-4758-893D-8DE351E65683_1_0"> 2 </goog:NumberOfClassesOfCommonStock> | |||||||||||||||||||||
| <goog:LineOfCreditMaturityMonthAndYear contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" id="id_166787_915574D0-F928-4C5A-8F36-2BF92D37F471_1_4"> 2016-07 </goog:LineOfCreditMaturityMonthAndYear> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_3001_7"> 351.44 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:CapitalStockValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2_58"> 0 </goog:CapitalStockValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1016_1"> 47278000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1016_2"> 840000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1016_3"> 30000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <goog:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D5313307-451A-4811-A030-2AEDDAE7E61D_1_4"> 1000000000 </goog:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsBasisDifferenceInInvestmentInHomeBusiness contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_227FB253-8B4D-4889-96EB-DC71272D8FFF_1002_10"> 2043000000 </goog:DeferredTaxAssetsBasisDifferenceInInvestmentInHomeBusiness> | |||||||||||||||||||||
| <goog:CashCollateralReceivedFromDerivativeFinancialInstruments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_82C20CD5-AD0B-445D-9E95-0415A1DEDA88_2_0"> 43000000 </goog:CashCollateralReceivedFromDerivativeFinancialInstruments> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeLiability contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x530824_502614x508098_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_1001_5"> 3000000 </us-gaap:DerivativeFairValueOfDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeLiability contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x530824_502614x508863_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_1002_5"> 4000000 </us-gaap:DerivativeFairValueOfDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeLiability contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x530824_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_1003_5"> 7000000 </us-gaap:DerivativeFairValueOfDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_502614x508098_510142x511009_511531x507325" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_2001_2"> 1000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_502614x508098_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_3001_1"> 164000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_502614x508863_510142x511009_511531x507325" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_2002_2"> 0 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_502614x508863_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_3002_1"> 13000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_510142x511009_511531x507325" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_2003_2"> 1000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_510142x511009_511531x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_CC0CDCF9-062E-461D-97F4-FF2D5310A351_3003_1"> 177000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306" unitRef="iso4217_USD" decimals="-6" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1001_2"> 733000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306" unitRef="iso4217_USD" decimals="-6" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1001_1"> 1171000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306" unitRef="iso4217_USD" decimals="-6" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1001_4"> 24000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306" unitRef="iso4217_USD" decimals="-6" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1001_5"> 29000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306" unitRef="iso4217_USD" decimals="-6" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1001_3"> 462000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_6"> 116852 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_7"> 37.03 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_5"> 37.03 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_3"> 116852 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_8"> 113209 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1001_9"> 35.41 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_6"> 248831 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_7"> 178.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_5"> 178.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_3"> 248831 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_8"> 248831 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1002_9"> 178.65 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_6"> 282552 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_7"> 275.51 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_5"> 275.51 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_3"> 282647 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_8"> 282552 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1003_9"> 275.51 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_6"> 3642248 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_7"> 309.57 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_5"> 309.39 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_3"> 3998815 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_8"> 3642248 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1004_9"> 309.57 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_6"> 766098 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_7"> 441.55 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_5"> 442.95 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_3"> 993591 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_8"> 766098 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1005_9"> 441.55 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_6"> 848574 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_7"> 529.82 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_5"> 536.31 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_3"> 1803839 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_8"> 848574 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1006_9"> 529.82 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1007_6"> 120757 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1007_7"> 614.76 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1007_5"> 629.41 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1007_3"> 1089126 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834" unitRef="shares" decimals="INF" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_1007_8"> 120757 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
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| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x502761_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1014_1"> 847000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
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| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x502761_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1014_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1012_6"> 7600000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1012_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1012_1"> 7200000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1012_2"> 414000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504111_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1012_3"> 14000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
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| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504979_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1008_1"> 1882000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x504979_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1008_2"> 20000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x505548_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1011_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x505548_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1011_1"> 2249000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x505548_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1011_2"> 23000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1006_5"> 562000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1006_1"> 984000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1006_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x508715_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1006_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_4"> 100000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_6"> 100000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_1"> 12000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_2"> 88000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x509570_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1004_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_4"> 2074000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_6"> 2074000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_5"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_1"> 1996000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_2"> 81000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x513803_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1010_3"> 3000000 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1002_4"> 5221000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1002_5"> 5221000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1002_1"> 5221000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1002_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x508799" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1002_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_4"> 929000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_6"> 0 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_5"> 929000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_1"> 929000000 </goog:CashCashEquivalentsAndShortTermInvestmentsAmortizedCost> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_2"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedGains> | |||||||||||||||||||||
| <goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_511531x532671_530510x511009" unitRef="iso4217_USD" decimals="-6" id="id_166787_48154E25-E901-4D10-9580-7A79D304EDD7_1007_3"> 0 </goog:CashCashEquivalentsAndShortTermInvestmentsUnrealizedLosses> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1002_54"> 3000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1002_57"> 62530474 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1002_56"> 62530474 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="iso4217_USD" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_1002_55"> 63000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_7BA34ADB-F485-4758-893D-8DE351E65683_1001_6"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x504154" unitRef="pure" decimals="INF" id="id_166787_7BA34ADB-F485-4758-893D-8DE351E65683_1001_8"> 10 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2002_49"> 9000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2002_52"> 267448281 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="shares" decimals="INF" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2002_51"> 267448281 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="iso4217_USD" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_2002_50"> 267000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_7BA34ADB-F485-4758-893D-8DE351E65683_2001_5"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x505775" unitRef="pure" decimals="INF" id="id_166787_7BA34ADB-F485-4758-893D-8DE351E65683_2001_7"> 1 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:CapitalStockParOrStatedValuePerShare contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x545943" unitRef="iso4217_USD_per_shares" decimals="3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3002_60"> 0.001 </goog:CapitalStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <goog:CapitalStockSharesAuthorized contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3002_61"> 3000000000 </goog:CapitalStockSharesAuthorized> | |||||||||||||||||||||
| <goog:CapitalStockSharesIssued contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3002_62"> 0 </goog:CapitalStockSharesIssued> | |||||||||||||||||||||
| <goog:CapitalStockSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x545943" unitRef="shares" decimals="-3" id="id_166787_127E6A69-5CCF-4BC0-A40D-5AEE7F207425_3002_63"> 0 </goog:CapitalStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x513385" unitRef="iso4217_USD" decimals="-6" id="id_166787_65EB69FF-E06A-4F29-A5B2-B08E3EAE7E69_2_1"> 2061000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x513385" unitRef="iso4217_USD" decimals="-6" id="id_166787_65EB69FF-E06A-4F29-A5B2-B08E3EAE7E69_2_3"> 1214000000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x513385" unitRef="iso4217_USD" decimals="-6" id="id_166787_65EB69FF-E06A-4F29-A5B2-B08E3EAE7E69_2_2"> 847000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
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| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800005"> 1376000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_14"> 8538000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_4"> 2282000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800006"> 72000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_6785462A-FF95-48F3-9303-6126600E42E5_1_0"> 100000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_1_3"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_0"> 3779000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_008FD32D-BFDC-4688-A347-397D3F4FE9C6_1_2"> 331000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_5"> 1376000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_26"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_6"> 84000000 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_4001_6"> 256000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_6"> -25000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxes contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_13"> 102000000 </us-gaap:IncreaseDecreaseInIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_12"> 52000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_4001_3"> 197000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_11"> 76000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_33"> 801000000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D61D8A07-D8E5-462A-A56A-54621E090AFC_1_1"> 5848000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_7"> 12000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_4001_5"> 97000000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_1"> 1657000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_1_2"> P5Y4M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:AmortizationOfAcquiredIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_1_3"> 314000000 </us-gaap:AmortizationOfAcquiredIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_1_0"> 656000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfBusiness contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_9"> 0 </us-gaap:GainLossOnSaleOfBusiness> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_20"> 11081000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_29"> -10680000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_1_0"> 579000000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_43"> 2175000000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_7"> 47000000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_10"> -120000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_19"> 111000000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_9"> 196000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_17"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800002"> 1412000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_22"> 4018000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_38"> 3432000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_9"> 1962000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9A1A11E6-F1A5-43AE-8137-D1E88429976B_1_4"> 29321000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_12"> 1129000000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800004"> 801000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_1_0"> -124000000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_14"> 10796000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_8"> 2799000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_3"> 79000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800009"> 33000000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_22"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_7"> 3762000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_36"> 3050000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_5"> -151000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_20"> 26.69 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_1_2"> 185000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_6"> 94000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_4"> -34000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_1_1"> 0.35 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D61D8A07-D8E5-462A-A56A-54621E090AFC_1_0"> 4948000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfDebt contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_35"> 1783000000 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_14"> 0 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_2"> 458000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="pure" decimals="2" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_1"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_1_6"> 29321000000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_3"> 167000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_3"> 1067000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_23"> 43985000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_1_0"> 1376000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_7"> 52000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_42"> 0 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_7"> 9000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_4001_2"> 37000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_25"> 320000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_8"> -13000000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_24"> 37099000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800008"> 8505000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_1_7"> 415000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_41CB80EB-2771-4DA5-B2C8-91DEAD06E46A_1_0"> 772000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_34"> 5246000000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_32"> 94000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_10"> 10000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_1_1"> -29000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_C2587B2C-6261-45B2-8055-559E0553AB6A_2_1"> 293000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_5"> -1769000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:EntityWideRevenueMajorCustomerPercentage contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="pure" decimals="2" id="id_166787_42904E2E-D7EC-4CC9-9E84-0CDBB78A8F34_1_0"> 0.10 </us-gaap:EntityWideRevenueMajorCustomerPercentage> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_10"> 2291000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_37"> -19000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7E65EAFB-C7C4-49F6-91A1-3F7028A0E0A7_1_0"> 690000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_4001_4"> 47000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_24"> 26.31 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_4"> 232000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_4"> 329000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_17"> 745000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_1_1"> 5000000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_1_4"> 216.43 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_1_6"> 81000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUnitedStates contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="pure" decimals="2" id="id_166787_16F5EAD5-F7BF-444A-BE06-F32D2DEDD39C_1_0"> 0.48 </goog:PercentageOfTotalRevenuesInUnitedStates> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_31"> -294000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_15"> 414000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_18"> 214000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4005_800007"> 360000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_1_1"> 355000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_1_4"> -355000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_1_9"> 9000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:CashCollateralReceivedFromReturnedFromSecuritiesLending contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_26"> 2361000000 </goog:CashCollateralReceivedFromReturnedFromSecuritiesLending> | |||||||||||||||||||||
| <goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_27"> -750000000 </goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:ChargeRelatedToResolutionOfInvestigation contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1_10"> 0 </goog:ChargeRelatedToResolutionOfInvestigation> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_8"> 0 </goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="Y" decimals="0" id="id_166787_B505A026-F690-4002-9F1D-DE6996726A90_1_0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_45"> 750000000 </goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition> | |||||||||||||||||||||
| <goog:UnallocatedItemsForReconciliationForSegmentReporting contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_32E19BD3-FC0A-4334-8CF2-F7D3689583CD_1_1"> -1376000000 </goog:UnallocatedItemsForReconciliationForSegmentReporting> | |||||||||||||||||||||
| <goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_1_28"> 1067000000 </goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_1_9"> 0 </goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x535892_498752x500840" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_1001_1"> 0 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x535892_510496x531645" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1001_6"> 0 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x535892_510496x531645" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_1001_5"> 0 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2001_2"> 28236000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:OtherSalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2001_3"> 1085000000 </us-gaap:OtherSalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250_498752x500840" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_2001_0"> 67000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250_510496x531525" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2001_5"> 10417000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
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| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250_510496x533674" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_4001_1"> 8792000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
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| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500005"> 1376000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500006"> 72000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500002"> 1412000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500004"> 82000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="shares" decimals="-3" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_400003"> 1597000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500009"> 0 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500008"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="shares" decimals="-3" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_400002"> 5126000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_4001_500007"> 360000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_1_3"> 178000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:ValuationAllowancesAndReservesReservesAdditions contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_1_2"> 200000000 </goog:ValuationAllowancesAndReservesReservesAdditions> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1001_1"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1001_0"> P10Y </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_508454x510905" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_2001_2"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_32"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_10"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_14"> 1936000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_33"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_27"> 71000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_18"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_29"> 72605000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_6"> 72534000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_11"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_9"> 26.69 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_23"> 72534000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_4"> 1936000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_31"> 26.31 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_28"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2_26"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_32"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_10"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_14"> 6569000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_33"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_27"> 3410000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_18"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_29"> 323251000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_6"> 246168000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_11"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_9"> 26.69 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_23"> 246168000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_4"> 6569000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_31"> 26.31 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_28"> 1139000 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1_26"> 72534000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_25"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_11"> 26163000000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="3" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_2_0"> 0.023 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_21"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_2"> 122000000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7E65EAFB-C7C4-49F6-91A1-3F7028A0E0A7_2_1"> 674000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_32E19BD3-FC0A-4334-8CF2-F7D3689583CD_2_2"> 11742000000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_10"> -6000000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_2_1"> 413000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_16"> 101000000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_8"> 110000000 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_2_6"> 65000000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_16"> 9737000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800012"> 1974000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_14"> 9875000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_4"> 2246000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800013"> 60000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_6785462A-FF95-48F3-9303-6126600E42E5_2_0"> 136000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_2_3"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_0"> 4314000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7B6E4B06-0012-4AB9-B93F-E0ACE7E4AD00_1_1"> 127000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_5"> 1974000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_1_0"> 47294000000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_26"> 29.76 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_6"> 140000000 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
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| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_6"> 452000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxes contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_13"> 731000000 </us-gaap:IncreaseDecreaseInIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_12"> 2000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_6001_9"> 9000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_11"> 12000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_33"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
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| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_7"> 10000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_1"> 1724000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_2_2"> P5Y10M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:AmortizationOfAcquiredIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_2_3"> 441000000 </us-gaap:AmortizationOfAcquiredIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_2_0"> 621000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfBusiness contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_9"> 0 </us-gaap:GainLossOnSaleOfBusiness> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_20"> 14565000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_29"> -19041000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_10"> -27000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_9"> 39000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_17"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800011"> 621000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_22"> 3438000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_38"> -3647000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_9"> 2724000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9A1A11E6-F1A5-43AE-8137-D1E88429976B_2_4"> 37905000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_2_0"> -107000000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_14"> 12326000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_8"> 4589000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_3"> 105000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800016"> 138000000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_22"> 30.17 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_7"> 5162000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_36"> 807000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_5"> -115000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_20"> 30.17 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_2_2"> 254000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_6"> 86000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_4"> 27000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_2_1"> 0.33 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D61D8A07-D8E5-462A-A56A-54621E090AFC_2_0"> 4693000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfDebt contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_35"> 10179000000 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_14"> 30000000 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_2"> 274000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="2" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_1"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2_6"> 37905000000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_3"> 248000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_3"> 1396000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_23"> 61672000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_2_0"> 1974000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7B6E4B06-0012-4AB9-B93F-E0ACE7E4AD00_1_0"> 381000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_7"> 54000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_42"> 40000000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_1_1"> 8792000000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_7"> 343000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_6001_8"> 77000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_25"> 428000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_8"> 0 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_24"> 48746000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800015"> 9737000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_2_7"> 584000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_41CB80EB-2771-4DA5-B2C8-91DEAD06E46A_2_0"> 1544000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_34"> 10905000000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_32"> 86000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_10"> -3000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_2_1"> -38000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_C2587B2C-6261-45B2-8055-559E0553AB6A_3_1"> 380000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_5"> -2001000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:EntityWideRevenueMajorCustomerPercentage contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="2" id="id_166787_42904E2E-D7EC-4CC9-9E84-0CDBB78A8F34_2_0"> 0.10 </us-gaap:EntityWideRevenueMajorCustomerPercentage> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_10"> 2589000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_37"> 22000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7E65EAFB-C7C4-49F6-91A1-3F7028A0E0A7_2_0"> 561000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_6001_11"> 5000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_24"> 29.76 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_4"> 348000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_4"> 455000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_1_2"> 26.83 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_17"> 795000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_2_1"> 58000000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_2_4"> 210.07 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_2_6"> 233000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUnitedStates contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="pure" decimals="2" id="id_166787_16F5EAD5-F7BF-444A-BE06-F32D2DEDD39C_2_0"> 0.46 </goog:PercentageOfTotalRevenuesInUnitedStates> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_31"> 5000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_15"> 232000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_18"> 259000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6005_800014"> 626000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_2_1"> 451000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_2_4"> -379000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_2_9"> 343000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:CashCollateralReceivedFromReturnedFromSecuritiesLending contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_26"> -354000000 </goog:CashCollateralReceivedFromReturnedFromSecuritiesLending> | |||||||||||||||||||||
| <goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_27"> 5000000 </goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:ChargeRelatedToResolutionOfInvestigation contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2_10"> 500000000 </goog:ChargeRelatedToResolutionOfInvestigation> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_8"> 175000000 </goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="Y" decimals="0" id="id_166787_B505A026-F690-4002-9F1D-DE6996726A90_2_0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_45"> 0 </goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition> | |||||||||||||||||||||
| <goog:UnallocatedItemsForReconciliationForSegmentReporting contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_32E19BD3-FC0A-4334-8CF2-F7D3689583CD_2_1"> -2474000000 </goog:UnallocatedItemsForReconciliationForSegmentReporting> | |||||||||||||||||||||
| <goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_2_28"> 1900000000 </goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_2_9"> 0 </goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x535892_498752x500840" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_1002_1"> 0 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x535892_510496x531645" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_1002_6"> 0 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x535892_510496x531645" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_1002_5"> 0 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2002_2"> 36531000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:OtherSalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2002_3"> 1374000000 </us-gaap:OtherSalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_498752x500840" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_2002_0"> 249000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_510496x531525" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2002_5"> 13188000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
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| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_510496x533674" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_4002_1"> 10386000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
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| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6004_700014"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500012"> 1974000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500013"> 60000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500011"> 621000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500016"> 0 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500015"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="shares" decimals="-3" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_400011"> 3594000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_6001_500014"> 626000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_2_3"> 182000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:ValuationAllowancesAndReservesReservesAdditions contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_2_2"> 214000000 </goog:ValuationAllowancesAndReservesReservesAdditions> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1002_1"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1002_0"> P10Y </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_508454x510905" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_2002_2"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_32"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_10"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_14"> 2079000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_33"> 29.76 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_27"> 46000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_18"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_29"> 68962000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_6"> 68916000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_11"> 30.17 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_9"> 30.17 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_23"> 68916000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_4"> 2079000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_31"> 29.76 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_28"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_4_26"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_32"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_10"> 0.00 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_14"> 7658000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_33"> 29.76 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_27"> 2958000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_18"> 0 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_29"> 327214000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_6"> 253862000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_11"> 30.17 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_9"> 30.17 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_23"> 253862000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_4"> 7658000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_31"> 29.76 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_28"> 1478000 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_3_26"> 68916000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1210-K0019_STD_365_20111231_0_514222x533113" unitRef="iso4217_USD" decimals="-6" id="id_166787_7B6E4B06-0012-4AB9-B93F-E0ACE7E4AD00_1001_2"> 88000000 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <dei:TradingSymbol contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400000"> GOOG </dei:TradingSymbol> | |||||||||||||||||||||
| <dei:EntityRegistrantName contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400001"> Google Inc. </dei:EntityRegistrantName> | |||||||||||||||||||||
| <dei:EntityCurrentReportingStatus contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400005"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
| <dei:AmendmentFlag contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FCD0AB49-D6F9-4592-A13F-94C5AD56E2D9_1_1"> false </dei:AmendmentFlag> | |||||||||||||||||||||
| <dei:EntityFilerCategory contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400007"> Large Accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
| <dei:DocumentFiscalPeriodFocus contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FCD0AB49-D6F9-4592-A13F-94C5AD56E2D9_1_4"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
| <dei:EntityVoluntaryFilers contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400006"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
| <dei:DocumentFiscalYearFocus contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FCD0AB49-D6F9-4592-A13F-94C5AD56E2D9_1_3"> 2012 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
| <dei:DocumentType contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FCD0AB49-D6F9-4592-A13F-94C5AD56E2D9_1_0"> 10-K </dei:DocumentType> | |||||||||||||||||||||
| <dei:DocumentPeriodEndDate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FCD0AB49-D6F9-4592-A13F-94C5AD56E2D9_1_2"> 2012-12-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
| <dei:EntityCentralIndexKey contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400002"> 0001288776 </dei:EntityCentralIndexKey> | |||||||||||||||||||||
| <dei:EntityWellKnownSeasonedIssuer contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400004"> Yes </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
| <dei:CurrentFiscalYearEndDate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AC6D0660-F043-4851-B246-179FE0CE0C78_1_400003"> --12-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_25"> -0.15 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2009_1"> 0.30 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_11"> 37415000000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="3" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_3_0"> 0.010 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationsPolicy contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_3ED3503C-1BC7-42ED-9118-7B9C0DA94015_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Business Combinations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We include the results of operations of the businesses that we acquire as of the respective dates of acquisition. We allocate the fair value of the purchase price of our acquisitions to the tangible assets acquired, and liabilities assumed and intangible assets acquired, based on their estimated fair values. The excess of the fair value of purchase price over the fair values of these identifiable assets and liabilities is recorded as goodwill.</font></p> </div> </us-gaap:BusinessCombinationsPolicy> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_9E7A1E94-B5A2-4294-9576-21B139EC3F54_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,779</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,314</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,685</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">99</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,921</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,001</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,200</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Tax exempt interest</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(7</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">Non-deductible legal settlement</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: arial" size="2">Basis difference in investment in Home business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,960</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,589</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,598</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_21"> -0.16 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustmentDescription contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_1D12228C-20D6-498E-999C-E9099932CB94_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Prior Period Reclassification</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Prior period balance related to inventories has been reclassified to conform to the current year presentation.</font></p> </div> </us-gaap:PriorPeriodReclassificationAdjustmentDescription> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_F3642635-D882-42BB-81AB-70C88F3749C8_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 9. Restructuring charges</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Subsequent to our acquisition of Motorola in May 2012, we initiated a restructuring plan primarily in our Mobile segment to reduce workforce, reorganize management structure, close, consolidate and dispose certain facilities, as well as simplify our mobile product portfolio. These changes are designed to return Motorola’s Mobile segment to profitability. For the year ended December 31, 2012, activities related to restructuring charges were summarized as below (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="74%"></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="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Severance and<br /> Related</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Other<br /> Charges</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Total</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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">Charges</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">631</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">Cash payments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Non-cash items</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(181</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">253</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">Includes restructuring charges related to Home of $55 million.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">Non-cash items were primarily related to RSUs, stock options and asset impairments.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For the year ended December 31, 2012, restructuring charges were included in costs and expenses as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="74%"></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="10" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31, 2012</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Severance and<br /> Related</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Other<br /> Charges</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Total</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cost of revenues—Motorola Mobile</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Research and development</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">200</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">Sales and marketing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">General and administrative</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 charges</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">576</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Restructuring charges related to Home of $55 million were included in net loss from discontinued operations in the Consolidated Statements of Income.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We continue to evaluate our plans and further restructuring actions may occur which may cause us to incur additional restructuring charges, some of which may be significant.</font></font></p> </div> </us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_2"> 99000000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_2C17752C-8F38-4065-A190-25DF8A2D855D_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 12. Stockholders’ Equity</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Convertible Preferred Stock</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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, 2011 and 2012, there were no shares issued or outstanding.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Class A and Class B Common Stock</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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, 2012, there were 9,000,000,000 and 3,000,000,000 shares authorized and there were 267,448,281 and 62,530,474 shares outstanding of Class A and Class B common stock, $0.001 par value. 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></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Stock Dividend</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In April 2012, our board of directors approved amendments to our certificate of incorporation that would, among other things, create a new class of non-voting capital stock (Class C capital stock). The amendments authorized 3 billion shares of Class C capital stock and also increased the authorized shares of Class A common stock from 6 billion to 9 billion. The amendments are reflected in our Fourth Amended and Restated Certificate of Incorporation (New Charter), the adoption of which was approved by stockholders at our 2012 Annual Meeting of Stockholders held on June 21, 2012. We have announced the intention of our board of directors to consider a distribution of shares of the Class C capital stock as a dividend to our holders of Class A and Class B common stock (Dividend). The Class C capital stock will have no voting rights, except as required by applicable law. Except as expressly provided in the New Charter, shares of Class C capital stock will have the same rights and privileges and rank equally, share ratably and be identical in all other respects to the shares of Class A common stock and Class B common stock as to all matters.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The par value per share of our shares of Class A common stock and Class B common stock will remain unchanged at $0.001 per share after the Dividend. On the effective date of the Dividend, there will be a transfer between retained earnings and common stock and the amount transferred will be equal to the $0.001 par value of the Class C capital stock that is issued. We will give retroactive effect to prior period share and per share amounts in our consolidated financial statements for the effect of the Dividend, such that prior periods are comparable to current period presentation.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Stock Plans</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 non-qualified stock options or rights to purchase common stock may be granted to eligible participants. Options are generally granted for a term of 10 years. Under the Stock Plans, we have also issued RSUs. An RSU award is an agreement to issue shares of our stock at the time the award vests. Except for options granted pursuant to our stock option exchange program completed in March 2009 (the Exchange), options granted and RSUs issued to participants under the Stock Plans generally vest over four years contingent upon employment or service with us on the vesting date.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">At December 31, 2011 and December 31, 2012, there were 21,794,492 and 15,833,050 shares of common stock reserved for future issuance under our Stock Plans.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 in the periods presented:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></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">2010</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">2011</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">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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">1.9</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">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">1.0</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">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">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">29</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">5.4</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">5.9</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">5.2</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">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">216.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">210.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">194.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the activities for our options for the year ended December 31, 2012:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="58%"></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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise</font><br /> <font style="FONT-FAMILY: arial" size="1">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" nowrap="nowrap" 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" nowrap="nowrap" 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> <!-- End Table Head --><!-- Begin Table Body --> <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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,807,252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">357.92</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Granted</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,392,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">580.45</font></td> <td 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,409,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">305.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Forfeited/canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(238,717</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">460.45</font></td> <td 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,551,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">405.98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,516</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,023,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,099</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, 2012 and expected to vest thereafter</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,218,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">400.72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,461</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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 $707.38 of our Class A common stock on December 31, 2012.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">Includes options granted in connection with the acquisition of Motorola.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">(3)</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> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes additional information regarding outstanding, exercisable, and exercisable and vested stock options at December 31, 2012:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="31%"></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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Life<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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$0.30–$94.80</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116,852</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116,852</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">113,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">35.41</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">$117.84–$198.41</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</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–$298.86</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</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–$399.00</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,998,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.39</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,642,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,642,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.57</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–$499.07</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">993,591</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">442.95</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">766,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">441.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">766,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">441.55</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">$501.27–$595.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,803,839</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">536.31</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">848,574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">529.82</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">848,574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">529.82</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">$601.17–$699.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,089,126</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">629.41</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">120,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">614.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">120,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">614.76</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–$762.5</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">17,694</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">762.27</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">759.30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">759.30</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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–$762.5</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,551,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">405.98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,027,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,023,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.44</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The above tables include approximately 1.6 million warrants held by selected financial institutions that were options purchased from employees under our TSO program, with a weighted-average exercise price of $363.66 and a weighted-average remaining life of 1.3 years.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">During 2012, the number of shares underlying TSOs sold to selected financial institutions under the TSO program was 1,226,983 at a total value of $365 million, or an average of $297.28 per share, including an average premium of $9.35 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The total grant date fair value of stock options vested during 2010, 2011, and 2012 was $690 million, $561 million, and $489 million. The aggregate intrinsic value of all options and warrants exercised during 2010, 2011, and 2012 was $794 million, $674 million, and $827 million. These amounts do not include the aggregate sales price of options sold under our TSO program.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, there was $386 million of unrecognized compensation cost related to outstanding employee stock options. This amount is expected to be recognized over a weighted-average period of 2.2 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the activities for our unvested RSUs for the year ended December 31, 2012:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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> </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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Unvested Restricted Stock Units</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" nowrap="nowrap" 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" nowrap="nowrap" 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> <!-- End Table Head --><!-- Begin Table Body --> <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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,822,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">520.27</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><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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,704,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">603.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(3,884,811</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">530.15</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: 3em"><font style="FONT-FAMILY: arial" size="2">Forfeited/canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(647,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">543.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unvested at December 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">10,994,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">566.32</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </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, 2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,547,995</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">566.32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">Includes RSUs granted in connection with the acquisition of Motorola.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">RSUs expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, there was $4.8 billion of unrecognized compensation cost related to unvested employee RSUs. This amount is expected to be recognized over a weighted-average period of 2.7 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></font></p> </div> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7E65EAFB-C7C4-49F6-91A1-3F7028A0E0A7_3_1"> 827000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_32E19BD3-FC0A-4334-8CF2-F7D3689583CD_3_2"> 12760000000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_10"> 28000000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_3_1"> 591000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_163A9894-F9CE-4E69-AD2F-664451056470_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Revenue Recognition</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table presents our revenues by revenue source (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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">2010</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">2011</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">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2"><u>Google</u>:</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: 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 bgcolor="#CCEEFF"> <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">19,444</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">31,221</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: 3em"><font style="FONT-FAMILY: arial" size="2">Google Network Members’ 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">8,792</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,386</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12,465</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 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">28,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">36,531</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">43,686</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 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">1,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,353</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 Google revenues (advertising 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">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">46,039</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2"><u>Motorola Mobile:</u></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: 1em"><font style="FONT-FAMILY: arial" size="2">Total Motorola Mobile revenues (hardware 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">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">4,136</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">50,175</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We recognize revenues when the services or products have been provided or delivered, 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></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Google</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 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 advertising on a cost-per-impression basis that enables advertisers to pay us based on the number of times their ads display on our websites and our Google Network Members’ websites as specified by the advertisers.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We recognize as revenues the fees charged to advertisers each time a user clicks on one of the ads that appears next to the search results or content on our websites or our Google Network Members’ websites. For those advertisers using our cost-per-impression pricing, we recognize as revenues the fees charged to advertisers each time their ads are displayed on our websites or our Google Network Members’ websites. We report our Google AdSense revenues on a gross basis principally because we are the primary obligor to our advertisers.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We record deferred revenues upon invoicing or when cash payments are received in advance of our performance in the underlying agreement on the accompanying Consolidated Balance Sheets.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Motorola</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For hardware product sales, where we sell directly to end customers or through distribution channels, revenue recognition generally occurs when products have been shipped, risk of loss has transferred to the customer, objective evidence exists that customer acceptance provisions have been met, no significant obligations remain and allowances for discounts, price protection, returns and customer incentives can be reasonably and reliably estimated. Recorded revenues are reduced by these allowances. Where these allowances cannot be reasonably and reliably estimated, we recognize revenue at the time the product sells through the distribution channel to the end customer.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For arrangements that include multiple deliverables, primarily for products that contain software essential to the hardware products’ functionality and services, we allocate revenue to each unit of accounting based on their relative selling prices. In such circumstances, we use a hierarchy to determine the selling prices to be used for allocating revenue: (i) vendor-specific objective evidence of fair value (VSOE), (ii) third-party evidence of selling price, and (iii) best estimate of the selling price (ESP). VSOE generally exists only when we sell the deliverable separately and is the price actually charged by us for that deliverable. ESPs reflect our best estimates of what the selling prices of elements would be if they were sold regularly on a stand-alone basis.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Revenues from Home are included in net loss from discontinued operations.</font></font></p> </div> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherRestructuringCosts contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_3_1"> 631000000 </us-gaap:OtherRestructuringCosts> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_C2ECCD37-7D90-485D-B8C6-2DF270EC682D_1_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 for the year ended December 31, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" 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> </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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Unvested Restricted Stock Units</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" nowrap="nowrap" 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" nowrap="nowrap" 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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,822,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">520.27</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><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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,704,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">603.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(3,884,811</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">530.15</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: 3em"><font style="FONT-FAMILY: arial" size="2">Forfeited/canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(647,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">543.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unvested at December 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">10,994,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">566.32</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </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, 2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,547,995</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">566.32</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">Includes RSUs granted in connection with the acquisition of Motorola.</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">RSUs expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> </div> </us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_16"> -499000000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7B7C2D94-7B37-439E-B490-E04289C4733D_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following tables summarize our cash, cash equivalents and marketable securities measured at adjusted cost, gross unrealized gains, gross unrealized losses and fair value by significant investment categories as of December 31, 2011 and December 31, 2012 (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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<br /> 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">Cash and<br /> Cash<br /> Equivalents</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">Marketable<br /> Securities</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">Level 1:</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: 1em"><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">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">11,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">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">11,579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">11,579</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 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">228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">307</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">14,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">183</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">15,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,886</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">Level 2:</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: 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">1,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">495</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">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">1,260</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">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">1,260</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">1,260</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">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">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">6,486</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">6,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,226</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">1,608</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">1,629</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,629</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">1,775</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,794</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">6,023</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,112</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,112</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">6,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,501</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">24,540</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">24,826</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">2,069</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,757</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">44,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">583</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">44,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,983</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34,643</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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> <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">Cash and<br /> Cash<br /> Equivalents</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">Marketable<br /> Securities</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">Level 1:</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: 1em"><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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">10,853</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">10,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">10,929</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 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">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">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">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">100</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">16,086</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">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">16,250</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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,029</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">Level 2:</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: 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">984</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">984</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">422</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">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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">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">1,882</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">1,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,902</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">1,996</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">2,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,074</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">2,249</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">2,266</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,266</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">7,200</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(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">7,600</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">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">7,600</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">7,039</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">7,169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">7,169</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">Asset-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">847</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">848</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">848</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">23,126</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,491</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,281</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">47,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">840</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,778</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">33,310</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </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 balances at December 31, 2011 and December 31, 2012 were 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.</font></p> </td> </tr> </table> </div> </us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:InventoryPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_39C1CA71-95A4-4310-8B80-ED1237203291_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Inventories</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Inventories are stated at the lower of cost or market, computed using the first-in, first-out method.</font></p> </div> </us-gaap:InventoryPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7261D8EA-1526-4E4C-AE48-46E2341E5F72_2001_3"> P4Y1M6D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_8"> 0 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_6"> 58000000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_16"> 10788000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800019"> 2692000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_3_3"> 181000000 </us-gaap:RestructuringReserveSettledWithoutCash> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_14"> 10999000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_4"> 2871000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800020"> 166000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_6785462A-FF95-48F3-9303-6126600E42E5_3_0"> 180000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A089C77D-1BC4-48EB-B1AB-DFF6207B88BD_1_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 our 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 our intended use. Land is not depreciated.</font></p> </div> </us-gaap:PropertyPlantAndEquipmentPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_3_3"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_8FDE5BE2-5E4B-4666-8EAD-E7E1240E78F8_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following tables set 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 style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="73%"></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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">17,560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">23,502</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,872</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">16,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">21,801</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">50,175</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_0"> 4685000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_008FD32D-BFDC-4688-A347-397D3F4FE9C6_3_2"> 74000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7B6E4B06-0012-4AB9-B93F-E0ACE7E4AD00_2_1"> 101000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_BE70A84F-F708-4F31-9A0D-7580047AD12F_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 2. Net Income Per Share of Class A and Class B Common Stock</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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. Diluted net income per share is computed using the weighted-average number of common shares and the effect of potentially dilutive securities outstanding during the period. Potentially dilutive securities consist of stock options, warrants issued under the TSO program, and restricted stock units. The dilutive effect of outstanding stock options, warrants, and restricted stock units 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="55%"></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">2010</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">2011</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">2012</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> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Basic net income (loss) 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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,147</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">Allocation of undistributed earnings—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(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">(10</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">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">6,569</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,600</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">2,137</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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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">Basic net income (loss) 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">Continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.97</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">32.97</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: 2em"><font style="FONT-FAMILY: arial" size="2">Discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(0.16</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">(0.16</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.81</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,147</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">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">1,936</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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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: 4em"><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">(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">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">(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">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">(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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,910</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,737</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,788</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,116</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings for basic computation—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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> <td valign="bottom"><font size="1"> </font></td> <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">(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">(10</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">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">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> <td valign="bottom"><font size="1"> </font></td> <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">(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">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: 4em"><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">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> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">65,135</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">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">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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,958</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">2,944</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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: 6em"><font style="FONT-FAMILY: arial" size="2">Restricted stock units</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,148</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">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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">327,214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,962</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">332,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,169</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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 (loss) 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">Continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.46</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">32.46</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: 2em"><font style="FONT-FAMILY: arial" size="2">Discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(0.15</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">(0.15</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.31</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">32.31</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> </div> </us-gaap:EarningsPerShareTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_5"> 2692000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_5001_3"> 580.45 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_2_0"> 53656000000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_26"> 32.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_6"> 0 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_5001_5"> 460.45 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_9001_17"> 411000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2009_2"> 762.50 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_B9EF738E-5C7B-42AD-80E9-390E0332AEC6_1_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"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></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="6" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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: 3em"><font style="FONT-FAMILY: arial" size="2">State taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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: 3em"><font style="FONT-FAMILY: arial" size="2">Capital loss carryforward</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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: 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">67</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">Deferred rent</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">688</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">156</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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: 3em"><font style="FONT-FAMILY: arial" size="2">Tax credit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em"> <font style="FONT-FAMILY: arial" size="2">Basis difference in investment in Home business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,043</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,514</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(333</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,629</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">998</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,885</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">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(479</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(761</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">Identified intangibles</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,496</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">Unrealized gains on investments and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(90</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(118</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(133</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,070</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,613</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(728</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_6"> -328000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxes contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_13"> 1492000000 </us-gaap:IncreaseDecreaseInIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="shares" decimals="INF" id="id_166787_667A22F1-2562-4690-B3C6-DF8C379B57A3_5001_4"> 2409331 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_12"> 53000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_60B43167-937E-44EE-9C9F-8356EF64141F_1_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:SupplementalBalanceSheetDisclosuresTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_3D42B166-566E-4F4D-927B-E92442394CCF_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 5. Balance Sheet Components</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Inventories</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Inventories consisted of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></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" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2011</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<br /> December 31,<br /> 2012</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">Raw materials and work in process</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Finished goods</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">428</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Inventories</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">505</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <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">Property and Equipment</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Property and equipment consisted of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></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 /> 2011</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<br /> December 31,<br /> 2012</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">6,060</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,717</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">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">5,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,257</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">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">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">2,240</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">919</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,409</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">74</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">14,400</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">17,697</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">4,797</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,843</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">9,603</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,854</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Accumulated Other Comprehensive Income</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of accumulated other comprehensive income were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></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" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2011</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<br /> December 31,<br /> 2012</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 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">(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">(73</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 unrealized 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">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">604</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">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">7</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:SupplementalBalanceSheetDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_9001_14"> 40000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A7CAD2C9-FBF7-4FC3-8565-006F780DA8A0_1_0"> <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Schedule II: Valuation and Qualifying Accounts</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></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" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; 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 style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><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 style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Additions</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Usage</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" nowrap="nowrap" align="center"><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" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: arial" size="1">(In millions)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">200</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Year ended December 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Year ended December 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">581</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%" align="left"><font style="FONT-FAMILY: arial" size="2">Note:</font></td> <td valign="top" align="left"><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> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.</font></font></p> </div> </us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_15D8E63F-4F18-4168-99C5-14C6C7B60FD8_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">A reconciliation of the total segment income from operations to the consolidated income from operations is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></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">2010</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">2011</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">2012</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">Total segment income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15,915</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">Unallocated items</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2,474</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(3,155</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">Consolidated income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,381</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,742</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">12,760</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A3086F6D-D993-42CB-B5B8-0E52C4999F7A_1_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 at December 31, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="31%"></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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Life<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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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–$94.80</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116,852</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116,852</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">113,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">35.41</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">$117.84–$198.41</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">178.65</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–$298.86</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">275.51</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–$399.00</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,998,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.39</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,642,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,642,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">309.57</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–$499.07</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">993,591</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">442.95</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">766,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">441.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">766,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">441.55</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">$501.27–$595.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,803,839</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">536.31</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">848,574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">529.82</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">848,574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">529.82</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">$601.17–$699.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,089,126</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">629.41</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">120,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">614.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">120,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">614.76</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–$762.5</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">17,694</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">762.27</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">759.30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">759.30</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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–$762.5</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,551,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">405.98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,027,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,023,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.44</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_9001_16"> 17000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_11"> -90000000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_33"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D61D8A07-D8E5-462A-A56A-54621E090AFC_3_1"> 8075000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_7"> 7000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskCreditRisk contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_71D565F2-4517-47DF-ACC1-744CB7E44A4C_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Certain Risks and Concentrations</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our revenues are primarily 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. In addition, for our Motorola business, nearly all of our Motorola products (other than some prototypes) are manufactured outside the U.S., primarily in China, Taiwan and Brazil.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 time deposits, money market and other funds, including cash collateral received related to our securities lending program, highly liquid debt instruments of the U.S. government and its agencies, debt instruments issued by foreign governments and municipalities in the U.S., corporate securities, mortgage-backed securities, and asset-backed 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 2010, 2011, and 2012, we generated approximately 48%, 46%, and 47% 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></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">No individual customer or groups of affiliated customers represented more than 10% of our revenues in 2010, 2011, and 2012.</font></font></font></p> </div> </us-gaap:ConcentrationRiskCreditRisk> | |||||||||||||||||||||
| <us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_246D896C-1558-4627-8BFA-C9A09BD0C7CC_1_0"> <div> <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 style="BORDER-COLLAPSE: collapse" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,657</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,724</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,342</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">171</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">358</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,246</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,871</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(328</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(109</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(19</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">74</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">343</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,589</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,598</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_1"> 2342000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_3_2"> P5Y2M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7355091C-D149-4A8D-8195-CFB1697F1929_1_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 revenues and operating income (loss) by operating segment (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" 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">2010</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">2011</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">2012</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">Google:</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">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">46,039</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">Income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,216</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">16,308</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: 1em"><font style="FONT-FAMILY: arial" size="2">Mobile:</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">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">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">4,136</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">Loss from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">(393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> </table> </div> </us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock> | |||||||||||||||||||||
| <us-gaap:AmortizationOfAcquiredIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_3_3"> 884000000 </us-gaap:AmortizationOfAcquiredIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_3_0"> 736000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:CostOfSalesPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_1924925E-9EFC-45E9-86CF-31D2F36C5371_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cost of Revenues</font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Google</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 and fixed fee arrangements with our Google Network Members and distribution partners.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Certain distribution arrangements require us to pay our 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 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 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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, and bandwidth costs, credit card and other transaction fees related to processing customer 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 web sites from which the content is viewed and share most of the fees these ads generate with the content providers. To the extent we are obligated to make guaranteed minimum revenue share payments to our content providers, we recognize as content acquisition costs the contractual revenue share amount or the minimum guarantee on a straight-line basis, whichever is greater, over the terms of the agreements.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Motorola</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cost of revenues from our Motorola business related to delivered hardware, including estimated warranty costs, are recognized at the time of sale. Cost of revenues from Home are included in net loss from discontinued operations.</font></font></p> </div> </us-gaap:CostOfSalesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfBusiness contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_9"> 188000000 </us-gaap:GainLossOnSaleOfBusiness> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AD992E4F-E9AA-4C4E-A007-6D6801BD5E28_1_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 for the year ended December 31, 2012 were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></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">Balance as of December 31, 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">7,346</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">3,230</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">(39</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 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">10,537</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_20"> 16619000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_29"> -13056000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_0"> 713000000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_43"> 2034000000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_BF0A9890-45A7-4D77-9743-7CBAEFC0ED5B_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, 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 style="BORDER-COLLAPSE: collapse" 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">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,115</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">956</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">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">879</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">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">821</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,514</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,473</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_7"> -19000000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_002C7806-1E63-4FFF-AD55-684E2C1B15E3_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Supplemental information on an unaudited pro forma basis, as if the Motorola acquisition had been consummated on January 1, 2011, is presented as follows (in millions, except per share amounts):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="80%"></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"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues</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"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">47,294</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">53,656</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,792</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">10,583</font></td> <td valign="bottom" nowrap="nowrap"></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 per share of Class A and Class B common stock—diluted</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">26.83</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">31.82</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <!-- End Table Body --></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">Excludes Home.</font></p> </td> </tr> </table> </div> </us-gaap:BusinessAcquisitionProFormaInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_10"> -137000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:GoodwillOtherChanges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_1DDE234C-8632-41CB-82FF-CE3574955B3E_1_2"> 39000000 </us-gaap:GoodwillOtherChanges> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_19"> 163000000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_D4D2A915-B437-48A0-85B9-8AA1B53CB4CA_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 8. Discontinued Operations</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In December 2012, we entered into an agreement with Arris Group, Inc. and certain other persons providing for the disposition of the Motorola Home business for total consideration of approximately $2.35 billion in cash and common stock, subject to certain adjustments. The transaction is expected to close in 2013. Financial results of the Motorola Home business are presented as net loss from discontinued operations on the Consolidated Statements of Income.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following <font style="FONT-FAMILY: arial" size="2">table presents financial results of the Motorola Home business for the period from May 22, 2012 to December 31, 2012 (in millions):</font></font></font></p> <p style="WIDOWS: 2; TEXT-TRANSFORM: none; MARGIN-TOP: 0px; TEXT-INDENT: 0px; LETTER-SPACING: normal; FONT: 12px 'Times New Roman'; WHITE-SPACE: normal; ORPHANS: 2; MARGIN-BOTTOM: 0px; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"> </font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="WIDOWS: 2; TEXT-TRANSFORM: none; TEXT-INDENT: 0px; LETTER-SPACING: normal; BORDER-COLLAPSE: collapse; FONT-FAMILY: 'Times New Roman'; ORPHANS: 2; WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,028</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">Loss from discontinued operations before income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(22</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">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net loss from discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> </table> </div> </us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_9"> 47000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_097001ED-9EAA-4EF5-BA54-E118C0F7AD92_5001_4"> 305.81 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FF4D3517-5D45-4E78-A960-964F9686FEBA_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 1. Google Inc. and Summary of Significant Accounting Policies</font></font></font></font></p> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font></font></font> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Nature of Operations</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 revenues primarily by delivering relevant, cost-effective online advertising in our Google segment. In addition, as a result of our acquisition of Motorola Mobility Holdings, Inc. (Motorola) on May 22, 2012, we generate revenues from sales of mobile devices in our Motorola Mobile (Mobile) segment and digital set-top boxes in our Motorola Home (Home) segment. In December 2012, we entered into an agreement to dispose Home, and the related financial results are presented as net loss from discontinued operations on the Consolidated Statements of Income. Assets and liabilities of Motorola Home are not presented as held for sale on the Consolidated Balance Sheets because they are not material.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Basis of Consolidation</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Use of Estimates</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The preparation of consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (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, inventory valuations, 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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Revenue Recognition</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table presents our revenues by revenue source (in millions):</font></font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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"></td> <td valign="bottom"></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"></td> </tr> <tr> <td valign="bottom"></td> <td valign="bottom"></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"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2011</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2"><u>Google</u>:</font></p> </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: 1em"><font style="FONT-FAMILY: arial" size="2">Advertising revenues:</font></p> </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: 3em"><font style="FONT-FAMILY: arial" size="2">Google websites</font></p> </td> <td valign="bottom"></td> <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"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26,145</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">31,221</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Google Network Members’ websites</font></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,792</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,386</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12,465</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </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 advertising revenues</font></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28,236</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">36,531</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">43,686</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <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"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,085</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,374</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,353</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </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 Google revenues (advertising and other)</font></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">46,039</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2"><u>Motorola Mobile:</u></font></p> </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">Total Motorola Mobile revenues (hardware and other)</font></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,136</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total revenues</font></p> </td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">50,175</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> </tr> <!-- End Table Body --></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"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We recognize revenues when the services or products have been provided or delivered, 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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Google</i></font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 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 advertising on a cost-per-impression basis that enables advertisers to pay us based on the number of times their ads display on our websites and our Google Network Members’ websites as specified by the advertisers.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We recognize as revenues the fees charged to advertisers each time a user clicks on one of the ads that appears next to the search results or content on our websites or our Google Network Members’ websites. For those advertisers using our cost-per-impression pricing, we recognize as revenues the fees charged to advertisers each time their ads are displayed on our websites or our Google Network Members’ websites. We report our Google AdSense revenues on a gross basis principally because we are the primary obligor to our advertisers.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We record deferred revenues upon invoicing or when cash payments are received in advance of our performance in the underlying agreement on the accompanying Consolidated Balance Sheets.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Motorola</i></font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For hardware product sales, where we sell directly to end customers or through distribution channels, revenue recognition generally occurs when products have been shipped, risk of loss has transferred to the customer, objective evidence exists that customer acceptance provisions have been met, no significant obligations remain and allowances for discounts, price protection, returns and customer incentives can be reasonably and reliably estimated. Recorded revenues are reduced by these allowances. Where these allowances cannot be reasonably and reliably estimated, we recognize revenue at the time the product sells through the distribution channel to the end customer.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For arrangements that include multiple deliverables, primarily for products that contain software essential to the hardware products’ functionality and services, we allocate revenue to each unit of accounting based on their relative selling prices. In such circumstances, we use a hierarchy to determine the selling prices to be used for allocating revenue: (i) vendor-specific objective evidence of fair value (VSOE), (ii) third-party evidence of selling price, and (iii) best estimate of the selling price (ESP). VSOE generally exists only when we sell the deliverable separately and is the price actually charged by us for that deliverable. ESPs reflect our best estimates of what the selling prices of elements would be if they were sold regularly on a stand-alone basis.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Revenues from Home are included in net loss from discontinued operations.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cost of Revenues</font></font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Google</i></font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 and fixed fee arrangements with our Google Network Members and distribution partners.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Certain distribution arrangements require us to pay our 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 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 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></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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, and bandwidth costs, credit card and other transaction fees related to processing customer 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 web sites from which the content is viewed and share most of the fees these ads generate with the content providers. To the extent we are obligated to make guaranteed minimum revenue share payments to our content providers, we recognize as content acquisition costs the contractual revenue share amount or the minimum guarantee on a straight-line basis, whichever is greater, over the terms of the agreements.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Motorola</i></font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cost of revenues from our Motorola business related to delivered hardware, including estimated warranty costs, are recognized at the time of sale. Cost of revenues from Home are included in net loss from discontinued operations.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Stock-based Compensation</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We have elected to use the Black-Scholes-Merton (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 minimum statutory tax 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></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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, 2010, December 31, 2011, and December 31, 2012, the amount of cash received from the exercise of stock options was $656 million, $621 million, and $736 million, and the total direct tax benefit realized, including the excess tax benefit, from stock-based award activities was $355 million, $451 million, and $747 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></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">For the years ended December 31, 2010, December 31, 2011, and December 31, 2012, we recognized stock-based compensation expense and related tax benefits of $1,376 million and $314 million, $1,974 million and $413 million, and $2,649 million and $591 million. Additionally, net loss from discontinued operations for the year ended December 31, 2012 includes stock-based compensation expense and related tax benefits of $43 million and $11 million.</font></font></font></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"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Certain Risks and Concentrations</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our revenues are primarily 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. In addition, for our Motorola business, nearly all of our Motorola products (other than some prototypes) are manufactured outside the U.S., primarily in China, Taiwan and Brazil.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 time deposits, money market and other funds, including cash collateral received related to our securities lending program, highly liquid debt instruments of the U.S. government and its agencies, debt instruments issued by foreign governments and municipalities in the U.S., corporate securities, mortgage-backed securities, and asset-backed 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 2010, 2011, and 2012, we generated approximately 48%, 46%, and 47% 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></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">No individual customer or groups of affiliated customers represented more than 10% of our revenues in 2010, 2011, and 2012.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Fair Value of Financial Instruments</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our financial assets and financial liabilities that include cash equivalents, marketable securities, and foreign currency and interest rate derivative contracts are measured and recorded at fair value on a recurring basis. We measure certain other assets including our non-marketable equity securities at fair value on a nonrecurring basis when they are deemed to be other-than-temporarily impaired. Our other current financial assets and our other current financial liabilities have fair values that approximate their carrying value and are therefore not recorded at fair value.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cash, Cash Equivalents, and Marketable Securities</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We invest our excess cash primarily in time deposits, money market and other funds, including cash collateral received related to our securities lending program, highly liquid debt instruments of the U.S. government and its agencies, debt instruments issued by foreign governments and municipalities in the U.S., corporate securities, mortgage-backed securities, and asset-backed securities.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">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></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></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"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Non-Marketable Equity Securities</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We have accounted for non-marketable equity securities either under the equity or cost method. Investments through which we exercise significant influence but do not have control over the investee are accounted for under the equity method. Investments through which we are not able to exercise significant influence over the investee are accounted for under the cost method.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Impairment of Marketable and Non-Marketable Securities</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We periodically review our marketable and non-marketable 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. For marketable debt securities, we also consider whether (1) it is more likely than not that we will be required to sell the security before recovery of its amortized cost basis, and (2) the amortized cost basis cannot be recovered as a result of credit losses. If any impairment is considered other-than-temporary, we will write down the asset to its fair value and record the corresponding charge as interest and other income, net.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Accounts Receivable</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Inventories</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Inventories are stated at the lower of cost or market, computed using the first-in, first-out method.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Property and Equipment</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 our 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 our intended use. Land is not depreciated.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Software Development Costs</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></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"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Business Combinations</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We include the results of operations of the businesses that we acquire as of the respective dates of acquisition. We allocate the fair value of the purchase price of our acquisitions to the tangible assets acquired, and liabilities assumed and intangible assets acquired, based on their estimated fair values. The excess of the fair value of purchase price over the fair values of these identifiable assets and liabilities is recorded as goodwill.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Long-Lived Assets Including Goodwill and Other Acquired Intangible Assets</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We review property and equipment, long-term prepayments 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. We found no goodwill impairment in any of the years presented.</font></font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Income Taxes</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Foreign Currency</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 $124 million of net translation losses in 2010, $107 million of net translation losses in 2011, and $75 million of net translation gains in 2012. We record net gains and losses resulting from foreign exchange transactions as a component of foreign currency exchange losses in interest and other income, net. These gains and losses are net of those recognized on foreign exchange contracts. We recorded $29 million of net losses in 2010, $38 million of net losses in 2011, and $78 million of net losses in 2012.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Advertising and Promotional Expenses</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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, 2010, 2011 and 2012, advertising and promotional expenses totaled approximately $772 million, $1,544 million, and $2,332 million.</font></font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Prior Period Reclassification</font></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Prior period balance related to inventories has been reclassified to conform to the current year presentation.</font></font></font></font></p> </div> </us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock> | |||||||||||||||||||||
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| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800018"> 736000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_22"> 3273000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FB7920F9-C46D-48F2-AE17-4F7956523E43_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Inventories consisted of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></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" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2011</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<br /> December 31,<br /> 2012</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">Raw materials and work in process</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Finished goods</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">428</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Inventories</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">505</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfInventoryCurrentTableTextBlock> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_38"> 4795000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_44FC59BE-AA62-48D9-923D-180990A8B0A1_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of accumulated other comprehensive income were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></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" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2011</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<br /> December 31,<br /> 2012</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 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">(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">(73</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 unrealized 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">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">604</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">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">7</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_9"> 3845000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D6B61074-97ED-4D4C-8280-C3E827041743_3_4"> 576000000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:ReceivablesPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_00D1ED9D-6FB4-4F5D-A47C-BC74F9F2E438_1_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:SummaryOfIncomeTaxContingenciesTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_586DAD16-B652-4CA3-8022-4E038ECD76A3_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2010 to December 31, 2012 (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="92%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Decreases related to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">361</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 settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,564</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">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">43</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">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(62</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 acquisition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 bgcolor="#CCEEFF"> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">411</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,933</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:SummaryOfIncomeTaxContingenciesTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_10CCE5C9-2449-4CF7-A039-60D3FDAE4F87_1_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 were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" 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"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">812</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">713</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">Interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Realized gains on available-for-sale investments, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">254</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282</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">Impairment of equity investments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 exchange losses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(531</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">Gain on divestiture of business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">188</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</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">58</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">584</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">626</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_ED294A65-11A5-4883-8C88-20A8C2B32857_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">For the year ended December 31, 2012, restructuring charges were included in costs and expenses as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></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="10" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31, 2012</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Severance and<br /> Related</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Other<br /> Charges</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" nowrap="nowrap" 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">Cost of revenues—Motorola Mobile</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Research and development</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">200</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">Sales and marketing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">General and administrative</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">116</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 charges</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_FC4562FD-3DAF-4A75-B821-4394BF67C887_1_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, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="58%"></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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise</font><br /> <font style="FONT-FAMILY: arial" size="1">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" nowrap="nowrap" 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" nowrap="nowrap" 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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,807,252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">357.92</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Granted</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,392,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">580.45</font></td> <td 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,409,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">305.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Forfeited/canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(238,717</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">460.45</font></td> <td 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,551,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">405.98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,516</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">6,023,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">351.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,099</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, 2012 and expected to vest thereafter</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,218,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">400.72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,461</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">The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $707.38 of our Class A common stock on December 31, 2012.</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">Includes options granted in connection with the acquisition of Motorola.</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">(3)</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> </us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_11DEFC9D-759D-4EE5-BF9D-60B07D634CD2_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 7. Goodwill and Other Intangible Assets</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The changes in the carrying amount of goodwill for the year ended December 31, 2012 were as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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, 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">7,346</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">3,230</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">(39</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 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">10,537</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Amounts of goodwill allocated to the Mobile and Home segments were not material. See Note 15 for further discussion of segment information.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Information regarding our acquisition-related intangible assets is as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="72%"></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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Amount</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,451</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">698</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">753</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">573</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">715</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">249</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">110</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,520</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="73%"></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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5,987</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,061</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">847</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,214</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">272</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,474</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,473</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 8.1 years, 6.6 years, and 5.8 years. Amortization expense of acquisition-related intangible assets for the years ended December 31, 2010, 2011, and 2012 was $314 million, $441 million, and $884 million. For the year ended December 31, 2012, net loss from discontinued operations included $70 million of amortization expense related to Home intangible assets.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, expected amortization expense for acquisition-related intangible assets for each of the next five years and thereafter was as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="92%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,115</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">956</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">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">879</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">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">821</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,514</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,473</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9A1A11E6-F1A5-43AE-8137-D1E88429976B_3_4"> 50175000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_12"> 787000000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_3_0"> 75000000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_14"> 13386000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_8"> 6143000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_3"> 52000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800023"> 262000000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_22"> 32.81 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_7"> 6793000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_36"> 1229000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:InterestAndOtherIncomeTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_BC6E3859-420D-451B-93F1-A15CDC3A6BFA_1_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 were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" 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"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">812</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">713</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">Interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Realized gains on available-for-sale investments, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">254</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">282</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">Impairment of equity investments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 exchange losses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(531</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">Gain on divestiture of business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">188</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</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">58</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">584</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">626</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:InterestAndOtherIncomeTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_5"> -216000000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_20"> 32.97 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeTaxPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_956E3E03-E12E-4C6A-BE5C-2FABEC7ABE5D_1_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:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7A4E87B7-2F98-4B61-B079-CD79F5DCAB9F_1_0"> <div> <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 style="BORDER-COLLAPSE: collapse" 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">2010</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">2011</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">2012</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>Google</u>:</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: 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 bgcolor="#CCEEFF"> <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">19,444</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">31,221</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: 3em"><font style="FONT-FAMILY: arial" size="2">Google Network Members’ 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">8,792</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,386</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12,465</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 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">28,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">36,531</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">43,686</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 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">1,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,353</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 Google revenues (advertising 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">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">46,039</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2"><u>Motorola Mobile:</u></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: 1em"><font style="FONT-FAMILY: arial" size="2">Total Motorola Mobile revenues (hardware 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">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">4,136</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">50,175</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_2"> 282000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet> | |||||||||||||||||||||
| <us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_CF1BB372-56C7-46FB-B225-B6330F6AF350_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the estimated fair value of our investments in marketable securities, excluding marketable equity securities, designated as available-for-sale and classified by the contractual maturity date of the securities (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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 /> 2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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">4,708</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">12,310</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">7,296</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">8,896</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">33,210</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7F58E2EB-BD07-4A7A-9898-4161D91C2B6B_1_0"> <div><font size="2" style="font-family:Arial">For the year ended December 31, 2012, activities related to restructuring charges were summarized as below (in millions):</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="74%"></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"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Severance and<br /> Related</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Other<br /> Charges</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Total</font></td> <td valign="bottom"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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, 2011</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Charges</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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">572</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">631</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash payments</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" 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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" 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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" 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">Non-cash items</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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" 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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" 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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(181</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"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </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, 2012</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">238</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">253</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> </tr> <!-- End Table Body --></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">Includes restructuring charges related to Home of $55 million.</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">Non-cash items were primarily related to RSUs, stock options and asset impairments.</font></p> </td> </tr> </table> </div> </us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_6"> 188000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_4"> 1921000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_3_2"> 197000000 </us-gaap:RestructuringReserveSettledWithCash> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_3_1"> 0.29 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_D61D8A07-D8E5-462A-A56A-54621E090AFC_3_0"> 5311000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_94433EF8-9865-420E-BB68-609FF3FA56E5_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 14. Income Taxes</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Income from continuing operations before income taxes included income from domestic operations of $4,948 million, $4,693 million, and $5,311 million for 2010, 2011, and 2012, and income from foreign operations of $5,848 million, $7,633 million, and $8,075 million for 2010, 2011, and 2012. Substantially all of the income from foreign operations was earned by an Irish subsidiary.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The provision for income taxes consists of the following (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,724</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,342</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">171</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">358</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,246</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,871</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(328</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(109</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(19</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">74</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">343</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,589</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,598</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,314</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,685</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">99</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,921</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,001</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,200</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Tax exempt interest</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(7</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">Non-deductible legal settlement</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: arial" size="2">Basis difference in investment in Home business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,960</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,589</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,598</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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, 2012 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, 2012, the cumulative amount of earnings upon which U.S. income taxes have not been provided is approximately $33.3 billion. Determination of the amount of unrecognized deferred tax liability related to these earnings is not practicable.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Deferred Tax Assets</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></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="6" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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: 3em"><font style="FONT-FAMILY: arial" size="2">State taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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: 3em"><font style="FONT-FAMILY: arial" size="2">Capital loss carryforward</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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: 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">67</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">Deferred rent</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">688</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">156</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">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: 3em"><font style="FONT-FAMILY: arial" size="2">Tax credit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em"> <font style="FONT-FAMILY: arial" size="2">Basis difference in investment in Home business</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,043</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,514</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(333</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,629</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">998</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,885</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">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(479</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(761</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">Identified intangibles</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,496</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">Unrealized gains on investments and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(90</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(118</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(133</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(1,070</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(2,613</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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 liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(728</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, our federal, state and foreign net operating loss carryforwards for income tax purposes were approximately $1,048 million, $333 million and $384 million. If not utilized, the federal net operating loss carryforwards will begin to expire in 2017 and the state net operating loss carryforwards will begin to expire in 2013. The foreign net operating loss can be carried forward indefinitely, however it is more likely than not that it will not be realized, therefore we have recorded a full valuation allowance. The net operating loss carryforwards are subject to various annual limitations under Section 382 of the Internal Revenue Code and similar limitations under the tax laws of the foreign jurisdictions.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, our California research and development credit carryforwards for income tax purposes were approximately $146 million that can be carried over indefinitely. We believe it is more likely than not that a portion of the state tax credit will not be realized. Therefore, we have recorded a valuation allowance on the state tax credit carryforward in the amount of $130 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, our federal and state capital loss carryforwards for income tax purposes were approximately $483 million and $612 million. We also have deferred tax assets for impairment losses that, if recognized, will be capital in nature. We believe that it is more likely than not that our deferred tax assets for capital losses and impairment losses will not be realized. Therefore, we have recorded a valuation allowance on both our federal and state deferred tax assets for these items in the amount of $205 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In December 2012, we entered into an agreement with Arris Group Inc. (Arris) for the disposition of the Motorola Home business. A deferred tax asset was established for the book to tax basis difference in our investment in the Motorola Home Business upon signing the agreement. When the disposition event actually occurs in the foreseeable future, some or all of the basis difference in the Home business will become a basis difference in Google’s investment in Arris. Since any future losses to be recognized upon sale of the Home business or Arris Shares will be capital losses and Google already has an excess capital loss carryforward, a full valuation allowance was recorded against this deferred tax asset. 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></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Uncertain Tax Positions</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2010 to December 31, 2012 (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="92%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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">Decreases related to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">361</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 settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,564</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">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">43</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">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(62</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 acquisition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 bgcolor="#CCEEFF"> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">411</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,933</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our total unrecognized tax benefits that, if recognized, would affect our effective tax rate were $951 million, $1,350 million, and $1,749 million as of December 31, 2010, 2011, and 2012.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2011 and 2012, we had accrued $129 million and $139 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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 settlements were reached in 2012 on all but one issue which we plan to litigate in court. As a result we released the related reserves in the three month ended December 31, 2012. The IRS is currently in examination of our 2007, 2008, and 2009 tax years. We expect the examination to be completed within the next 12 months, but we do not anticipate any significant impact to our unrecognized tax benefit balance as of December 31, 2012, related to our 2007, 2008, and 2009 tax years.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our 2010, 2011 and 2012 tax years remain subject to examination by the IRS for U.S. federal tax purposes, and our 2006 through 2012 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></font></p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfDebt contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_35"> 14781000000 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_63B797C8-D687-4137-8701-0DAA4816E20E_1_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 style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="55%"></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">2010</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">2011</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">2012</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> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Basic net income (loss) 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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,147</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">Allocation of undistributed earnings—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(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">(10</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">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">6,569</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,600</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">2,137</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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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">Basic net income (loss) 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">Continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.97</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">32.97</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: 2em"><font style="FONT-FAMILY: arial" size="2">Discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(0.16</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">(0.16</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30.17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.81</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,147</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">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">1,936</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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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: 4em"><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">(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">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">(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">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">(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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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—continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,910</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,737</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,788</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,116</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings for basic computation—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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> <td valign="bottom"><font size="1"> </font></td> <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">(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">(10</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">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">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> <td valign="bottom"><font size="1"> </font></td> <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">(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">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: 4em"><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">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> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings—discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">(51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">253,862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">262,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,135</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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">65,135</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">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">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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,958</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">2,944</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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: 6em"><font style="FONT-FAMILY: arial" size="2">Restricted stock units</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,148</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">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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">327,214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">68,962</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">332,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65,169</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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 (loss) 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">Continuing operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.46</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">32.46</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: 2em"><font style="FONT-FAMILY: arial" size="2">Discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(0.15</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">(0.15</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">32.31</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">32.31</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_3F096506-24B9-48D2-8C1E-9CC2CAC39E59_1_0"> <div> <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, 2011 and December 31, 2012, 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 style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="52%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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> <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">12 Months or Greater</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">Total</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">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> <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> <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">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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr> <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">2,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">(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">2,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(98</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">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">716</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">735</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">3,178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(111</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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> <td valign="bottom"><font size="1"> </font></td> <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">3,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="52%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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> <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">12 Months or Greater</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">Total</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">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> <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> <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 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">842</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">842</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">509</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">521</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">686</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">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">695</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <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">820</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr bgcolor="#CCEEFF"> <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">1,300</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">(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">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">1,300</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">(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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">4,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">102</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">4,259</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_14"> -301000000 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_2"> 171000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="2" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_1"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A089421E-4099-41A1-ADC0-AF2C7D865ECC_1_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:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7261D8EA-1526-4E4C-AE48-46E2341E5F72_2001_4"> P5Y2M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="shares" decimals="INF" id="id_166787_667A22F1-2562-4690-B3C6-DF8C379B57A3_5001_5"> 238717 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_7261D8EA-1526-4E4C-AE48-46E2341E5F72_2001_2"> P5Y2M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_3_6"> 50175000000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_6BC42E7E-B55F-4D23-A0C6-0D7406D8F9AB_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2012, future principal payments for the Notes were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 46pt"> <font style="FONT-FAMILY: arial" size="1">Years ending</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </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">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">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">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">1,000</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: 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">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">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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: 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">1,000</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">3,000</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_3"> 358000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_3"> 1988000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_23"> 33410000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_3_0"> 2649000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7B6E4B06-0012-4AB9-B93F-E0ACE7E4AD00_2_0"> 383000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A508239F-2499-4BC7-94BE-F257B8309B3B_1_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 is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="72%"></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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Amount</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,451</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">698</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">753</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">573</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">715</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">249</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">110</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="73%"></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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,323</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">5,987</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,061</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">847</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,214</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">272</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">9,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,474</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7,473</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_7"> 68000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:DebtDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_A0348A41-0925-45AE-A78F-1387A432ACC8_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 4. Debt</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Short-Term Debt</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 this program are used for general corporate purposes. At December 31, 2011 and December 31, 2012, we had $750 million and $2.5 billion of outstanding commercial paper recorded as short-term debt with weighted-average interest rates of 0.1% and 0.2%. In conjunction with this program, we have a $3.0 billion revolving credit facility expiring in July 2016. The interest rate for the credit facility is determined based on a formula using certain market rates. At December 31, 2011 and December 31, 2012, we were in compliance with the financial covenant in the credit facility, and no amounts were outstanding under the credit facility at December 31, 2011 and December 31, 2012.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Additionally, as of December 31, 2011, we had a $468 million secured promissory note outstanding recorded as short-term debt, with an interest rate of 1.0% that matured and was paid in December 2012.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The estimated fair value of the short-term debt approximated its carrying value at December 31, 2011 and December 31, 2012.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Long-Term Debt</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In May 2011, we issued $3.0 billion of unsecured senior notes in three tranches as described in the table below (collectively, the Notes) (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Outstanding<br /> Balance<br /> as of<br /> December 31,<br /> 2011</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Outstanding<br /> Balance<br /> as of<br /> December 31,<br /> 2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">1.25% Notes due on May 19, 2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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">2.125% Notes due on May 19, 2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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: 1em"><font style="FONT-FAMILY: arial" size="2">3.625% Notes due on May 19, 2021</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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">Unamortized discount for the Notes above</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,988</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The effective interest yields of the 2014, 2016, and 2021 Notes were 1.258%, 2.241%, and 3.734%, respectively. Interest on the Notes is payable semi-annually in arrears on May 19 and November 19 of each year. We may redeem the Notes at any time in whole or from time to time in part at specified redemption prices. We are not subject to any financial covenants under the Notes. We used the net proceeds from the issuance of the Notes for general corporate purposes. The total estimated fair value of the Notes was approximately $3.2 billion at December 31, 2011 and December 31, 2012. The fair value of the Notes was determined based on observable market prices of identical instruments in markets that are not active and was categorized accordingly as Level 2 in the fair value hierarchy.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">At December 31, 2012, future principal payments for the Notes were as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 46pt"> <font style="FONT-FAMILY: arial" size="1">Years ending</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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">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">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">1,000</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: 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">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">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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: 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">1,000</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">3,000</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_C5EE8F64-F6F8-4FB1-A717-44BC2825C452_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In May 2011, we issued $3.0 billion of unsecured senior notes in three tranches as described in the table below (collectively, the Notes) (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Outstanding<br /> Balance<br /> as of<br /> December 31,<br /> 2011</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Outstanding<br /> Balance<br /> as of<br /> December 31,<br /> 2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">1.25% Notes due on May 19, 2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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">2.125% Notes due on May 19, 2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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: 1em"><font style="FONT-FAMILY: arial" size="2">3.625% Notes due on May 19, 2021</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,000</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">Unamortized discount for the Notes above</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,988</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDebtInstrumentsTextBlock> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_42"> 74000000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_777E21E5-2A7C-4A46-8A66-12394B6A25EF_1_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 Black-Scholes-Merton (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 minimum statutory tax 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, 2010, December 31, 2011, and December 31, 2012, the amount of cash received from the exercise of stock options was $656 million, $621 million, and $736 million, and the total direct tax benefit realized, including the excess tax benefit, from stock-based award activities was $355 million, $451 million, and $747 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">For the years ended December 31, 2010, December 31, 2011, and December 31, 2012, we recognized stock-based compensation expense and related tax benefits of $1,376 million and $314 million, $1,974 million and $413 million, and $2,649 million and $591 million. Additionally, net loss from discontinued operations for the year ended December 31, 2012 includes stock-based compensation expense and related tax benefits of $43 million and $11 million.</font></p> </div> </us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_248384E4-2F8D-43C2-8771-71F92CF14FF9_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 11. Commitments and Contingencies</font></font></font></p> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font></font> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Operating Leases</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 primarily between 2013 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></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">At December 31, 2012, future minimum payments under non-cancelable operating leases, net of sublease income amounts, were as follows over each of the next five years and thereafter (in millions):</font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Operating<br /> Leases</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Sub-lease<br /> Income</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Operating<br /> Leases</font></td> <td valign="bottom"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">492</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">466</font></td> <td valign="bottom" nowrap="nowrap"></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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">475</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">22</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">453</font></td> <td valign="bottom" nowrap="nowrap"></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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">434</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">417</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2016</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">374</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">362</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2017</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">326</font></td> <td valign="bottom" nowrap="nowrap"></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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,596</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,595</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"></p> </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</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,704</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">85</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,619</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> <td valign="bottom"></td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"></p> </td> <td></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 $649 million related to the leases that we assumed in connection with our building purchases. Rent expense under operating leases, including co-location arrangements, was $293 million, $380 million, and $448 million in 2010, 2011, and 2012.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Purchase Obligations</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">At December 31, 2012, we had $2.1 billion of other non-cancelable contractual obligations, primarily related to certain of our distribution arrangements, video and other content licensing revenue sharing arrangements, as well as data center operations and facility build-outs.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Letters of Credit</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">At December 31, 2012, we had unused letters of credit for $89 million, of which $45 million related to our Mobile segment.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Indemnifications</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In the normal course of business to facilitate transactions in 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></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">It is not possible to make a reasonable estimate of the maximum potential amount under these indemnification agreements due to the unique facts and circumstances involved in each particular agreement. Additionally, we have a limited history of prior indemnification claims and the payments we have made under such agreements have not had a material adverse effect on our results of operations, cash flows, or financial position. However, to the extent that valid indemnification claims arise in the future, future payments by us could be significant and could have a material adverse effect on our results of operations or cash flows in a particular period. As of December 31, 2012, we did not have any material indemnification claims that were probable or reasonably possible.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Legal Matters</font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Antitrust Investigations</i></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In June 2011, we received a Civil Investigative Demand (CID) from the U.S. Federal Trade Commission’s (FTC) Bureau of Competition and a subpoena from the FTC’s Bureau of Consumer Protection relating to a review by the FTC of our business practices, including search and advertising. In June 2012, we also received a CID and a subpoena duces tecum from the FTC’s Bureau of Competition seeking documents and information broadly related to Motorola’s licensing practices for standards-essential patents and use of standards-essential patents in litigation. In January 2013, the FTC closed its investigations into our business practices, including search and advertising. In connection with the closing of the investigation, we have voluntarily agreed to make certain product changes. In addition, we and Motorola have entered into a consent order with the FTC setting forth certain guidelines on our use of standards-essential patents in litigation.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">State attorneys general from the states of Texas, Ohio, and Mississippi have issued similar CIDs relating to our business practices. We are cooperating with the state attorneys general and are responding to their information requests on an ongoing basis.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The European Commission’s (EC) Directorate General for Competition has also opened an investigation into various antitrust-related complaints against us. Since February 2010, we have received a number of notifications from the EC about antitrust complaints filed against us. On November 30, 2010, the EC formally opened proceedings against us. We believe we have adequately responded to all of the allegations made against us. We continue to cooperate with the EC and are pursuing a potential resolution that would avoid a finding of infringement and a fine. The EC has also opened an investigation into Motorola’s licensing practices for standards-essential patents and use of standards-essential patents in litigation on the basis of complaints brought by Microsoft and Apple. We are cooperating with the EC and responding to the information requests on an ongoing basis.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The Comision Nacional de Defensa de la Competencia in Argentina, the Competition Commission of India, and the Korea Fair Trade Commission in South Korea have also opened investigations into certain business practices.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>EPA Investigation</i></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 center 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.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Patent and Intellectual Property Claims</i></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><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 Search, Google AdWords, Google AdSense, Google Books, Google News, Google Image Search, Google Chrome, Google Talk, Google Voice, Motorola devices 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 cause us to change 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. In addition, the U.S. International Trade Commission (ITC) has increasingly become an important forum to litigate intellectual property disputes because an ultimate loss for a company or its suppliers in an ITC action could result in a prohibition on importing infringing products into the U.S. Since the U.S. is an important market, a prohibition on importation could have an adverse effect on us, including preventing us from importing many important products into the U.S. or necessitating workarounds that may limit certain features of our products.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Furthermore, 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. Our 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></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In December 2012, we announced that Motorola Mobility had entered into an agreement with Arris Group, Inc. and certain other persons providing for the disposition of Motorola’s Home business for total consideration of approximately $2.35 billion, subject to certain adjustments. Under the agreement, we have agreed to indemnify Arris Group for potential liability from certain intellectual property infringement litigation, including, among others, a patent infringement claim brought by TiVo relating to certain digital video recording equipment sold by Motorola Mobility.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Other</i></font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We are also regularly subject to claims, suits, government investigations, and other proceedings involving competition and antitrust (such as the pending investigations by the FTC and the EC described above), intellectual property, privacy, tax, labor and employment, commercial disputes, content generated by our users, goods and services offered by advertisers or publishers using our platforms, personal injury, consumer protection, and other matters. Such claims, suits, government investigations, and other proceedings could result in fines, civil or criminal penalties, or other adverse consequences.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Certain of our outstanding legal matters include speculative claims for substantial or indeterminate amounts of damages. We record a liability when we believe that it is both probable that a loss has been incurred, and the amount can be reasonably estimated. We evaluate, on a monthly basis, developments in our legal matters that could affect the amount of liability that has been previously accrued, and make adjustments as appropriate. Significant judgment is required to determine both likelihood of there being and the estimated amount of a loss related to such matters.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">With respect to our outstanding legal matters, based on our current knowledge, we believe that the amount or range of reasonably possible loss will not, either individually or in the aggregate, have a material adverse effect on our business, consolidated financial position, results of operations, or cash flows. However, the outcome of such legal matters is inherently unpredictable and subject to significant uncertainties.</font></font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We expense legal fees in the period in which they are incurred.</font></font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Income Taxes</font></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We are under audit by the Internal Revenue Service (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></font></font></p> </div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_49135774-6D8D-469C-B1FC-C6FF03B7D046_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 15. Information about Segments and Geographic Areas</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Prior to the second quarter of 2012, our chief operating decision makers (i.e., the chief executive officer and his direct reports) reviewed 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. As a result of our Motorola acquisition in the second quarter of 2012, our chief operating decision makers review financial information for the following three operating segments:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: arial" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Google—includes our advertising and other non-advertising businesses</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: arial" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Mobile—includes our mobile devices business acquired from Motorola</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: arial" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Home—includes our digital set-top box business acquired from Motorola</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">In December 2012, as a result of an agreement for the disposition of the Home segment, the Home segment is presented as discontinued operations and therefore is not included in the segment report.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Our chief operating decision makers do not evaluate operating segments using asset information.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table sets forth revenues and operating income (loss) by operating segment (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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">2010</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">2011</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">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Google:</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">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">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">46,039</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">Income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,216</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">16,308</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: 1em"><font style="FONT-FAMILY: arial" size="2">Mobile:</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">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">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">4,136</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">Loss from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <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">(393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">A reconciliation of the total segment income from operations to the consolidated income from operations is as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></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">2010</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">2011</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">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total segment income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,757</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,216</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">15,915</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">Unallocated items</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2,474</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(3,155</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">Consolidated income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,381</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12,760</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> Unallocated items, including stock-based compensation expense, restructuring and other charges related to our Mobile segment, and a charge related to the resolution of a Department of Justice investigation, are not allocated to each segment because we do not include this information in our measurement of the performance of our operating segments. </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Revenues by geography are based on the billing addresses of our customers for the Google segment and the ship-to-addresses of our customers for the Mobile segment. The following tables set forth revenues and long-lived assets by geographic area (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="73%"></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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2010</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">14,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">17,560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">23,502</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">4,872</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">16,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">21,801</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">37,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">50,175</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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><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></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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">15,963</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">20,985</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,853</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">12,359</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">19,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">33,344</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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">Includes Home segment.</font></p> </td> </tr> </table> </div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_2_1"> 10583000000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_7"> -266000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_9001_13"> 43000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:FinancialInstrumentsDisclosureTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_3184FB80-6C15-4C83-A8C0-E4BB763E7735_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Note 3. Financial Instruments</font></font></p> <font style="FONT-FAMILY: arial" size="2"><!-- xbrl,body --></font> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Fair Value Measurements</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We measure our cash equivalents, marketable securities, and foreign currency and interest rate derivative contracts 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></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Level 2—Include other inputs that are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant inputs are observable in the market or can be derived from observable market data. Where applicable, these models project future cash flows and discount the future amounts to a present value using market-based observable inputs including interest rate curves, foreign exchange rates, and credit ratings.</font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Level 3—Unobservable inputs that are supported by little or no market activities.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Based on the fair value hierarchy, 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 and interest rate derivative contracts primarily within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Cash, Cash Equivalents and Marketable Securities</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following tables summarize our cash, cash equivalents and marketable securities measured at adjusted cost, gross unrealized gains, gross unrealized losses and fair value by significant investment categories as of December 31, 2011 and December 31, 2012 (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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<br /> 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">Cash and<br /> Cash<br /> Equivalents</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">Marketable<br /> Securities</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,712</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">Level 1:</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: 1em"><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">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">11,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">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">11,579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">11,579</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 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">228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">307</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">14,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">183</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">15,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,886</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">Level 2:</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: 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">1,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">495</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">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">1,260</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">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">1,260</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">1,260</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">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">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">6,486</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">6,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,226</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">1,608</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">1,629</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,629</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">1,775</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,794</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">6,023</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(98</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,112</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,112</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">6,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">6,501</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">24,540</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">24,826</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">2,069</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,757</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">44,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">583</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">44,626</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,983</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34,643</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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> <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">Cash and<br /> Cash<br /> Equivalents</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">Marketable<br /> Securities</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">Level 1:</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: 1em"><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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">10,853</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">10,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">10,929</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 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">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">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">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">100</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">16,086</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">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">16,250</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">5,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,029</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">Level 2:</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: 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">984</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">984</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">422</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">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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">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">1,882</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">1,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">1,902</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">1,996</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">2,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,074</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">2,249</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">2,266</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">2,266</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">7,200</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(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">7,600</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">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">7,600</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">7,039</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(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">7,169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">7,169</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">Asset-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">847</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">848</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">848</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <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">23,126</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,491</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,281</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">47,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">840</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">48,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,778</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">33,310</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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 balances at December 31, 2011 and December 31, 2012 were 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.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We determine realized gains or losses on the sale of marketable securities on a specific identification method. We recognized gross realized gains of $381 million and $383 million for the years ended December 31, 2011 and December 31, 2012. We recognized gross realized losses of $127 million and $101 million for the years ended December 31, 2011 and December 31, 2012. In 2011, we also recorded an other-than-temporary impairment charge of $88 million related to our investment in Clearwire Corporation. We reflect these gains and losses as a component of interest and other income, net, in our accompanying Consolidated Statements of Income.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following table summarizes the estimated fair value of our investments in marketable securities, excluding marketable equity securities, designated as available-for-sale and classified by the contractual maturity date of the securities (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Due in 1 year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,708</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">12,310</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">7,296</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">8,896</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">33,210</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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, 2011 and December 31, 2012, aggregated by investment category and the length of time that individual securities have been in a continuous loss position (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2011</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> <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">12 Months or Greater</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">Total</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">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> <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> <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> <!-- End Table Head --><!-- Begin Table Body --> <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">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr> <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">2,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">(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">2,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(98</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">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">716</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">735</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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 style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">3,178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(111</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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> <td valign="bottom"><font size="1"> </font></td> <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">3,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></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> <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="22" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2012</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> <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">12 Months or Greater</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">Total</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">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> <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> <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> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <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">842</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">842</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">509</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">521</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">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">686</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <td valign="bottom"><font size="1"> </font></td> <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">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">695</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> <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">820</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr bgcolor="#CCEEFF"> <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">1,300</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">(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">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">1,300</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">(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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">4,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">102</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">4,259</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Securities Lending Program</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 which are secured by collateral in the form of cash or securities. Cash collateral is invested in reverse repurchase agreements. We classify loaned securities as cash equivalents or marketable securities on the accompanying Consolidated Balance Sheets. 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></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Derivative Financial Instruments</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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. We use certain interest rate derivative contracts to hedge interest rate exposures on our fixed income securities and our anticipated debt issuance. Our program is not designated for trading or speculative purposes.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We enter into master netting arrangements, which reduce credit risk by permitting net settlement of transactions with the same company. To further reduce credit risk, we enter into collateral security arrangements that provide for collateral to be received when the net fair value of certain financial instruments fluctuates from contractually established thresholds. We present our derivative assets and derivative liabilities at their gross fair values. At December 31, 2011 and December 31, 2012, we received cash collateral related to the derivative instruments under our collateral security arrangements of $113 million and $43 million, which are recorded as accrued expenses and other current liabilities in the accompanying Consolidated Balance Sheets.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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) in the accompanying Consolidated Balance Sheets.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Cash Flow Hedges</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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. The notional principal of these contracts was approximately $6.5 billion and $9.5 billion as of December 31, 2011 and December 31, 2012. These foreign exchange contracts have maturities of 36 months or less.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">During the second quarter of 2012, we began to hedge the variability of forecasted interest payments on an anticipated debt issuance using forward-starting interest swaps. The total notional amount of these forward-starting interest swaps was $1.0 billion as of December 31, 2012 with terms calling for us to receive interest at a variable rate and to pay interest at a fixed rate. These forward-starting interest swaps effectively fix the benchmark interest rate on an anticipated debt issuance of $1.0 billion in 2014, and they will be terminated upon issuance of the debt.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We initially report any gain or loss on the effective portion of a cash flow hedge as a component of AOCI and subsequently reclassify to revenues or interest expense when the hedged transactions are recorded. If the hedged transactions become probable of not occurring, the corresponding amounts in AOCI would be reclassified to interest and other income, net. 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 on the date of purchase as an asset. Thereafter, we recognize any change to this time value in interest and other income, net.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">As of December 31, 2012, the effective portion of our cash flow hedges before tax effect was $11 million, $10 million of which is expected to be reclassified from AOCI to revenues within the next 12 months.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Fair Value Hedges</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We use 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 these contracts was $1.0 billion and $1.1 billion as of December 31, 2011 and December 31, 2012.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"><i>Other Derivatives</i></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Other derivatives not designated as hedging instruments consist of forward and option contracts that we use to hedge intercompany transactions 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 outstanding was $3.7 billion and $6.6 billion at December 31, 2011 and December 31, 2012.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We also use exchange-traded interest rate futures contracts and “To Be Announced” (TBA) forward purchase commitments of mortgage-backed assets to hedge interest rate risks on certain fixed income securities. The TBA contracts meet the definition of derivative instruments in cases where physical delivery of the assets is not taken at the earliest available delivery date. Our interest rate futures and TBA contracts (together interest rate contracts) are not designated as hedging instruments. We recognize gains and losses on these contracts as well as the related costs in interest and other income, net. The gains and losses are generally economically offset by unrealized gains and losses in the underlying available-for-sale securities, which are recorded as a component of AOCI until the securities are sold or other-than-temporarily impaired, at which time the amounts are moved from AOCI into interest and other income, net. The total notional amounts of interest rate contracts outstanding were $100 million and $25 million at December 31, 2011 and December, 31, 2012.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The fair values of our outstanding derivative instruments were as follows (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="39%"></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> <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 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, 2011</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </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" 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="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of<br /> Derivatives<br /> Designated as<br /> Hedging Instruments</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 Value of<br /> Derivatives Not<br /> Designated as<br /> Hedging Instruments</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 Fair<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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> <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">Level 2:</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> <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">Foreign exchange 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"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">337</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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> <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">Level 2:</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> <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 exchange 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"><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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="39%"></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> <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 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, 2012</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </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" 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="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of<br /> Derivatives<br /> Designated as<br /> Hedging Instruments</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 Value of<br /> Derivatives Not<br /> Designated as<br /> Hedging Instruments</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 Fair<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <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> <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">Level 2:</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> <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">Foreign exchange 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"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">177</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">Interest rate 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"><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">1</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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">178</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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> <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">Level 2:</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> <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 exchange 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"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in cash flow hedging relationships on income and other comprehensive income is summarized below (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="63%"></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">Gains Recognized in OCI<br /> 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"> 2010 </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"> 2011 </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"> 2012 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">73</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">Interest rate 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">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</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">74</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="57%"></td> <td valign="bottom" width="7%"></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></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"><font style="FONT-FAMILY: arial" size="1">Gains Reclassified from AOCI into Income (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 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" align="center"><font style="FONT-FAMILY: arial" size="1">Location</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> <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">2011</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">2012</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange 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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">203</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="54%"></td> <td valign="bottom" width="5%"></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="12" align="center"><font style="FONT-FAMILY: arial" size="1">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></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 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">(320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(447</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in fair value hedging relationships on income is summarized below (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></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="12" 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></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 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: 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(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">(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">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<br /> 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">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">23</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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">(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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></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 $6 million, $14 million, and $8 million for the years ended December 31, 2010, December 31, 2011, and December 31, 2012.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments not designated as hedging instruments on income is summarized below (in millions):</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: arial" size="2"> </font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></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="12" align="center"><font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives</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 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">(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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(67</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">Interest rate contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">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">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(73</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <font style="FONT-FAMILY: arial" size="2"><br /> <br /></font></div> </us-gaap:FinancialInstrumentsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_25"> 696000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_8"> 74000000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_24"> 35180000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_D4F8C797-4A1C-4CA9-8218-A07CDF07406C_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The fair values of our outstanding derivative instruments were as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="39%"></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> <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 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, 2011</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </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" 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="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of<br /> Derivatives<br /> Designated as<br /> Hedging Instruments</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 Value of<br /> Derivatives Not<br /> Designated as<br /> Hedging Instruments</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 Fair<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">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> <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">Level 2:</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> <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">Foreign exchange 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"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">337</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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> <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">Level 2:</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> <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 exchange 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"><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</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="39%"></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> <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 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, 2012</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </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" 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="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of<br /> Derivatives<br /> Designated as<br /> Hedging Instruments</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 Value of<br /> Derivatives Not<br /> Designated as<br /> Hedging Instruments</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 Fair<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">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> <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">Level 2:</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> <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">Foreign exchange 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"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">177</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">Interest rate 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"><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">1</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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">178</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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> <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">Level 2:</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> <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 exchange 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"><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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_190DF12F-A386-4A16-A862-B3A3E75DA325_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2012, future minimum payments under non-cancelable operating leases, net of 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 style="BORDER-COLLAPSE: collapse" 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" nowrap="nowrap" 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" nowrap="nowrap" 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" nowrap="nowrap" 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">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">466</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">453</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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">417</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">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">362</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">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> </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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">1,595</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,704</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,619</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800022"> 10737000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_7"> 626000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_41CB80EB-2771-4DA5-B2C8-91DEAD06E46A_3_0"> 2332000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_34"> 16109000000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_32"> 188000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_10"> 8000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2E474A09-6F90-4853-A4FB-D1968D53C070_3_1"> -78000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:AdvertisingCostsPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_AE8F31D8-B649-44E8-A951-667C33AA6767_1_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, 2010, 2011 and 2012, advertising and promotional expenses totaled approximately $772 million, $1,544 million, and $2,332 million.</font></p> </div> </us-gaap:AdvertisingCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_972CC0F2-CA31-4E05-A96D-1C5BF4FD57FF_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Foreign Currency</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><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 $124 million of net translation losses in 2010, $107 million of net translation losses in 2011, and $75 million of net translation gains in 2012. We record net gains and losses resulting from foreign exchange transactions as a component of foreign currency exchange losses in interest and other income, net. These gains and losses are net of those recognized on foreign exchange contracts. We recorded $29 million of net losses in 2010, $38 million of net losses in 2011, and $78 million of net losses in 2012.</font></font></p> </div> </us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_C2587B2C-6261-45B2-8055-559E0553AB6A_4_1"> 448000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_5"> -2200000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:EntityWideRevenueMajorCustomerPercentage contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="2" id="id_166787_42904E2E-D7EC-4CC9-9E84-0CDBB78A8F34_3_0"> 0.10 </us-gaap:EntityWideRevenueMajorCustomerPercentage> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="shares" decimals="INF" id="id_166787_667A22F1-2562-4690-B3C6-DF8C379B57A3_5001_3"> 1392191 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_1DDE234C-8632-41CB-82FF-CE3574955B3E_1_1"> 3230000000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_10"> 2598000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_37"> 3000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDivestitureOfBusinesses contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-7" id="id_166787_6CC8D9CB-D69A-4828-A19E-F9218394FAAB_1_0"> 2350000000 </us-gaap:ProceedsFromDivestitureOfBusinesses> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7E65EAFB-C7C4-49F6-91A1-3F7028A0E0A7_3_0"> 489000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7AC6CB85-D9B2-4C56-AED2-BDDFF3B5056F_9001_15"> 62000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_24"> 32.46 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:UseOfEstimates contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_947B61A5-ED85-4E63-8D44-D9A323976D99_1_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. Generally Accepted Accounting Principles (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, inventory valuations, 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> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_55AF75B9-C71F-4CFC-A76C-B4EA09F57223_1_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 in the periods presented:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></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">2010</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">2011</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">2012</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">1.9</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">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">1.0</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">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">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">29</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">5.4</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">5.9</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">5.2</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">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">216.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">210.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">194.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_4"> 493000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_4"> 974000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_6D1F4E9B-645E-4379-BFAA-A1DC93CE9927_1_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">Our financial assets and financial liabilities that include cash equivalents, marketable securities, and foreign currency and interest rate derivative contracts are measured and recorded at fair value on a recurring basis. We measure certain other assets including our non-marketable equity securities at fair value on a nonrecurring basis when they are deemed to be other-than-temporarily impaired. Our other current financial assets and our other current financial liabilities have fair values that approximate their carrying value and are therefore not recorded at fair value.</font></p> </div> </us-gaap:FairValueOfFinancialInstrumentsPolicy> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_77FD6AA5-D44E-4E00-9116-F9D64D4DADA3_1_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 relationships on income and other comprehensive income is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="63%"></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">Gains Recognized in OCI<br /> 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"> 2010 </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"> 2011 </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"> 2012 </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 contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</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">73</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">Interest rate 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">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</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">74</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="7%"></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></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"><font style="FONT-FAMILY: arial" size="1">Gains Reclassified from AOCI into Income (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 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" align="center"><font style="FONT-FAMILY: arial" size="1">Location</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> <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">2011</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">2012</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 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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">203</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">217</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 style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="54%"></td> <td valign="bottom" width="5%"></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="12" align="center"><font style="FONT-FAMILY: arial" size="1">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></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 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </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 contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">(320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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">(447</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: 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 effect of derivative instruments in fair value hedging relationships on income is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></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="12" 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></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 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: 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </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 contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(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">(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">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<br /> 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">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <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">23</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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">(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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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 $6 million, $14 million, and $8 million for the years ended December 31, 2010, December 31, 2011, and December 31, 2012.</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 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></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="12" align="center"><font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives</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 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"><font style="FONT-FAMILY: arial" size="1">Location</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> <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"> 2011 </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"> 2012 </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 contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">(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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(67</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">Interest rate contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and<br /> 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">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">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <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 valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">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">(73</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 valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_CB81AF9F-4EB3-49C3-B1BE-6FE64F318398_2_2"> 31.82 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_17"> 762000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_1"> 84000000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_B2100657-904A-45EA-8563-78AE5C81C60F_3_4"> 194.27 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_7F90EA87-BE2E-4462-9759-7DBE6900DB74_3_6"> 277000000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUnitedStates contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="pure" decimals="2" id="id_166787_16F5EAD5-F7BF-444A-BE06-F32D2DEDD39C_3_0"> 0.47 </goog:PercentageOfTotalRevenuesInUnitedStates> | |||||||||||||||||||||
| <goog:SharesSoldToSelectedFinancialInstitutionsAveragePerSharePriceUnderTransferableStockOptionProgram contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_4DF324E5-9A5B-44F2-BD62-3446DF833266_1_2"> 297.28 </goog:SharesSoldToSelectedFinancialInstitutionsAveragePerSharePriceUnderTransferableStockOptionProgram> | |||||||||||||||||||||
| <goog:BenefitPlanFourZeroOneKTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_0CC006D5-CE53-4623-856D-72615363C54D_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 13. 401(k) Plans</font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have two 401(k) Savings Plans (401(k) Plans) that qualify as deferred salary arrangements under Section 401(k) of the Internal Revenue Code. Under these 401(k) Plans, matching contributions are based upon the amount of the employees’ contributions subject to certain limitations. We contributed approximately $100 million, $136 million, and $180 million during 2010, 2011, and 2012.</font></p> </div> </goog:BenefitPlanFourZeroOneKTextBlock> | |||||||||||||||||||||
| <goog:NumberOfSharesSoldToSelectedFinancialInstitutionsUnderTransferableStockOptionProgram contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="shares" decimals="INF" id="id_166787_4DF324E5-9A5B-44F2-BD62-3446DF833266_1_0"> 1226983 </goog:NumberOfSharesSoldToSelectedFinancialInstitutionsUnderTransferableStockOptionProgram> | |||||||||||||||||||||
| <goog:SharesSoldToSelectedFinancialInstitutionsAveragePremiumPerSharePriceUnderTransferableStockOptionProgram contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_4DF324E5-9A5B-44F2-BD62-3446DF833266_1_3"> 9.35 </goog:SharesSoldToSelectedFinancialInstitutionsAveragePremiumPerSharePriceUnderTransferableStockOptionProgram> | |||||||||||||||||||||
| <goog:ValueOfSharesSoldToSelectedFinancialInstitutionsUnderTransferableStockOptionProgram contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_4DF324E5-9A5B-44F2-BD62-3446DF833266_1_1"> 365000000 </goog:ValueOfSharesSoldToSelectedFinancialInstitutionsUnderTransferableStockOptionProgram> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_31"> 287000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_15"> 833000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_18"> 299000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9005_800021"> 1023000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_BA370872-FC14-4DA8-85DE-3F67D59CCF37_3_1"> 747000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_FD946765-44BD-41FC-A409-BBDF23977932_3_4"> -531000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_2EB2FC5A-EE1B-4D3D-B497-35C10B9190C3_3_9"> -273000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:CashCollateralReceivedFromReturnedFromSecuritiesLending contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_26"> -334000000 </goog:CashCollateralReceivedFromReturnedFromSecuritiesLending> | |||||||||||||||||||||
| <goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_27"> 45000000 </goog:InvestmentsInMaturitiesOfReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:ChargeRelatedToResolutionOfInvestigation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_3_10"> 0 </goog:ChargeRelatedToResolutionOfInvestigation> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_8"> 0 </goog:IncomeTaxReconciliationNondeductibleExpenseLegalSettlement> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="Y" decimals="0" id="id_166787_B505A026-F690-4002-9F1D-DE6996726A90_3_0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:NumberOfOtherAcquisitionsAndPurchasesOfIntangibleAssetsCompletedDuringPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="Entity" decimals="0" id="id_166787_01429C77-B218-4356-95A1-05C10111A0C8_1_0"> 52 </goog:NumberOfOtherAcquisitionsAndPurchasesOfIntangibleAssetsCompletedDuringPeriod> | |||||||||||||||||||||
| <goog:NatureOfOperationsPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_3F1A948A-1FB7-40A8-9D05-099F9ADC37FC_1_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 revenues primarily by delivering relevant, cost-effective online advertising in our Google segment. In addition, as a result of our acquisition of Motorola Mobility Holdings, Inc. (Motorola) on May 22, 2012, we generate revenues from sales of mobile devices in our Motorola Mobile (Mobile) segment and digital set-top boxes in our Motorola Home (Home) segment. In December 2012, we entered into an agreement to dispose Home, and the related financial results are presented as net loss from discontinued operations on the Consolidated Statements of Income. Assets and liabilities of Motorola Home are not presented as held for sale on the Consolidated Balance Sheets because they are not material.</font></p> </div> </goog:NatureOfOperationsPolicyTextBlock> | |||||||||||||||||||||
| <goog:AcquisitionsTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_5EB46BFC-F176-4ED7-BD29-9C19C40F8DFF_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 6. Acquisitions</font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">On May 22, 2012, we completed our acquisition of Motorola, a provider of innovative technologies, products and services that enable a range of mobile and wireline digital communication, information and entertainment experiences. The acquisition is expected to protect and advance our Android ecosystem and enhance competition in mobile computing. Under the transaction, we acquired all outstanding common shares of Motorola for $40 per share and all vested Motorola stock options and restricted stock units, for a total purchase price of approximately $12.4 billion in cash. In addition, we assumed $401 million of unvested Motorola stock options and restricted stock units, which will be recorded as stock-based compensation expense over the remaining service periods. Transaction costs were approximately $50 million, which were recorded as general and administrative expense as incurred.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The fair value of assets acquired and liabilities assumed was based upon a preliminary valuation and our estimates and assumptions are subject to change within the measurement period. The primary areas of the purchase price that are not yet finalized are related to certain legal matters, income taxes, and residual goodwill. Of the $12.4 billion total purchase price, $2.9 billion was cash acquired, $5.5 billion was attributed to patents and developed technology, $2.5 billion to goodwill, $0.7 billion to customer relationships, and $0.8 billion to other net assets acquired.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The goodwill of $2.5 billion is primarily attributed to the synergies expected to arise after the acquisition. Goodwill is not expected to be deductible for tax purposes.</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">Supplemental information on an unaudited pro forma basis, as if the Motorola acquisition had been consummated on January 1, 2011, is presented as follows (in millions, except per share amounts):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="80%"></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"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</font></td> <td valign="bottom"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues</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"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">47,294</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">53,656</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <tr> <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"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">8,792</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">10,583</font></td> <td valign="bottom" nowrap="nowrap"></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 per share of Class A and Class B common stock—diluted</font></p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">26.83</font></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">31.82</font></td> <td valign="bottom" nowrap="nowrap"></td> </tr> <!-- End Table Body --></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">Excludes Home.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">These pro forma results are based on estimates and assumptions, which we believe are reasonable. They are not necessarily indicative of our consolidated results of operations in future periods or the results that actually would have been realized had we been a combined company during the periods presented. The pro forma results include adjustments primarily related to amortization of acquired intangible assets, severance and benefit arrangements in connection with the acquisition, and stock-based compensation expenses for assumed unvested stock options and restricted stock units.</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, 2012, we completed 52 other acquisitions and purchases of intangible assets for a total cash consideration of approximately $1,171 million, of which $733 million was attributed to goodwill, $462 million to acquired intangible assets, and $24 million to net liabilities assumed. These acquisitions generally enhance the breadth and depth of our expertise in engineering and other functional areas, our technologies, and our product offerings. The amount of goodwill expected to be deductible for tax purposes is approximately $29 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Pro forma results of operations for these acquisitions have not been presented because they are not material to the consolidated results of operations, either individually or in the aggregate.</font></p> <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, 2012, patents and developed technology have a weighted-average useful life of 8.9 years, customer relationships have a weighted-average useful life of 7.4 years and trade names and other have a weighted-average useful life of 9.0 years.</font></p> </div> </goog:AcquisitionsTextBlock> | |||||||||||||||||||||
| <goog:RevenueByGeographyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_6B1D8F71-6F48-432D-A755-F4565C1F8AB0_1_0"> <div> <table style="BORDER-COLLAPSE: collapse" 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" nowrap="nowrap" 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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2011</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" nowrap="nowrap" align="center"><font style="FONT-FAMILY: arial" size="1">2012</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><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></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" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">15,963</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">20,985</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">International</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">3,853</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">12,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total long-lived assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">19,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">33,344</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </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">Includes Home segment.</font></p> </td> </tr> </table> </div> </goog:RevenueByGeographyTextBlock> | |||||||||||||||||||||
| <goog:ImpairmentOfMarketableAndNonMarketableSecuritiesPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_4B555D67-9692-4748-A9D5-B899CD9BEB07_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">Impairment of Marketable and Non-Marketable Securities</font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">We periodically review our marketable and non-marketable 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. For marketable debt securities, we also consider whether (1) it is more likely than not that we will be required to sell the security before recovery of its amortized cost basis, and (2) the amortized cost basis cannot be recovered as a result of credit losses. If any impairment is considered other-than-temporary, we will write down the asset to its fair value and record the corresponding charge as interest and other income, net.</font></font></p> </div> </goog:ImpairmentOfMarketableAndNonMarketableSecuritiesPolicyTextBlock> | |||||||||||||||||||||
| <goog:LongLivedAssetsPolicyTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_41EBCFD0-FF74-4639-A162-E5F27FB617E7_1_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, long-term prepayments 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. We found no goodwill 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--1210-K0019_STD_366_20121231_0" id="id_166787_310DA723-72AC-4C01-BC79-75B084CCF9BF_1_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 time deposits, money market and other funds, including cash collateral received related to our securities lending program, highly liquid debt instruments of the U.S. government and its agencies, debt instruments issued by foreign governments and municipalities in the U.S., corporate securities, mortgage-backed securities, and asset-backed securities.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">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--1210-K0019_STD_366_20121231_0" id="id_166787_1C81175A-74F5-4FBA-9870-DDCAB72DA60B_1_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 securities either under the equity or cost method. Investments through which we exercise significant influence but do not have control over the investee are accounted for under the equity method. Investments through which we are not able to exercise significant influence over the investee are accounted for under the cost method.</font></p> </div> </goog:NonMarketableEquityInvestmentsPolicyTextBlock> | |||||||||||||||||||||
| <goog:ScheduleOfPropertyAndEquipmentTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_1090DA57-B38B-4FF4-85C1-A79CA0E41992_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Property and equipment consisted of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></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 /> 2011</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<br /> December 31,<br /> 2012</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">6,060</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,717</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">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">5,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,257</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">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">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">2,240</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">919</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,409</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">74</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">14,400</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">17,697</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">4,797</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,843</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"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </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">9,603</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,854</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"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </goog:ScheduleOfPropertyAndEquipmentTableTextBlock> | |||||||||||||||||||||
| <goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_45"> 41000000 </goog:FairValueStockBasedAwardsAssumedInConnectionWithAcquisition> | |||||||||||||||||||||
| <goog:UnallocatedItemsForReconciliationForSegmentReporting contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_32E19BD3-FC0A-4334-8CF2-F7D3689583CD_3_1"> -3155000000 </goog:UnallocatedItemsForReconciliationForSegmentReporting> | |||||||||||||||||||||
| <goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_B2941414-A3A8-4EBF-B0BA-E73B6366696F_3_28"> 10568000000 </goog:AcquisitionsNetOfCashAcquiredAndProceedsFromDivestitureAndPurchasesOfIntangibleAndOtherAssets> | |||||||||||||||||||||
| <goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_166787_9CECB4EA-BDE7-4098-B07F-50CEEA2E4549_3_9"> -1960000000 </goog:IncomeTaxReconciliationBasisDifferenceInInvestmentInHomeBusiness> | |||||||||||||||||||||
| <goog:FinancialResultsMotorolaHomeTableTextBlock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0" id="id_166787_94101049-9424-425A-9597-184912717C78_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2">The following <font style="FONT-FAMILY: arial" size="2">table presents financial results of the Motorola Home business for the period from May 22, 2012 to December 31, 2012 (in millions):</font></font></font></p> <p style="WIDOWS: 2; TEXT-TRANSFORM: none; MARGIN-TOP: 0px; TEXT-INDENT: 0px; LETTER-SPACING: normal; FONT: 12px 'Times New Roman'; WHITE-SPACE: normal; ORPHANS: 2; MARGIN-BOTTOM: 0px; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: arial" size="2"><font style="FONT-FAMILY: arial" size="2"> </font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="WIDOWS: 2; TEXT-TRANSFORM: none; TEXT-INDENT: 0px; LETTER-SPACING: normal; BORDER-COLLAPSE: collapse; FONT-FAMILY: 'Times New Roman'; ORPHANS: 2; WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px" 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">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">2,028</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">Loss from discontinued operations before income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(22</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">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" nowrap="nowrap" 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> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net loss from discontinued operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: arial" size="2">(51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> </table> </div> </goog:FinancialResultsMotorolaHomeTableTextBlock> | |||||||||||||||||||||
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| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_2003_2"> 43686000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
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| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x531525" unitRef="iso4217_USD" decimals="-6" id="id_166787_15833854-55C0-45BA-8356-82D0242037C4_2003_5"> 17176000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x531525" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_3003_4"> 46039000000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x533674" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_4003_1"> 12465000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x533675" unitRef="iso4217_USD" decimals="-6" id="id_166787_288E18A4-6016-446B-80FF-DDB5DB35248A_5003_0"> 31221000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x509927" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_3003_2"> 1325000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x510320" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_4003_4"> 453000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x511164" unitRef="iso4217_USD" decimals="-6" id="id_166787_6E6725FD-2AE0-416C-BA46-1611FD71B29C_5003_3"> 498000000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_1003_3"> 11000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579" unitRef="iso4217_USD" decimals="-6" id="id_166787_BDA7DDA9-B261-4392-B7E4-A4D707D467D8_1003_2"> 43000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579" unitRef="iso4217_USD" decimals="-6" id="id_166787_0FFB02F9-80B9-4A5C-AC29-340F0FC59F66_1001_0"> 55000000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579" unitRef="iso4217_USD" decimals="-6" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_1003_4"> 70000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1006_21"> -10000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1006_19"> 0 </goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1006_20"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1005_21"> -51000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1005_19"> -10000000 </goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_1005_20"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2006_17"> 2116000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2006_15"> 0 </goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2006_16"> 31000000 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2005_17"> 10788000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2005_15"> 2147000000 </goog:ReallocationOfUndistributedEarningsAsResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_2005_16"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537828" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2001_1"> 0.30 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
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| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537828" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2001_4"> P1Y8M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
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| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537829" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2002_4"> P2Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
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| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537830" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2003_2"> 298.86 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537830" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2003_4"> P2Y4M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537831" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2004_1"> 300.97 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537831" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2004_2"> 399.00 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537831" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2004_4"> P3Y9M18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537832" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2005_1"> 401.78 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537832" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2005_2"> 499.07 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537832" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2005_4"> P5Y10M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
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| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537833" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2006_2"> 595.35 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537833" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2006_4"> P6Y10M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537834" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2007_1"> 601.17 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537834" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2007_2"> 699.35 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537834" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2007_4"> P8Y10M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
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| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537835" id="id_166787_EA46CBA9-8318-4746-9B79-9FA9EF1BD458_2008_4"> P9Y8M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
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| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_501891x505266" unitRef="iso4217_USD" decimals="-6" id="id_166787_9A1A11E6-F1A5-43AE-8137-D1E88429976B_2003_2"> 4872000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
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| <us-gaap:RestructuringCharges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x511164_510660x554256" unitRef="iso4217_USD" decimals="-6" id="id_166787_D6B61074-97ED-4D4C-8280-C3E827041743_4002_2"> 8000000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x513639" id="id_166787_357716DA-9A89-42C6-BE18-3557A0B745F7_1003_0"> P2Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x513639" id="id_166787_CA03A567-0F30-4612-ADF7-1A2BAF43E90B_1003_0"> P1Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <goog:LeaseExpirationYear contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x513639" id="id_166787_C9381756-7487-4D2E-A1C9-A2BD0348B5C7_1001_0"> 2013 </goog:LeaseExpirationYear> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053" id="id_166787_357716DA-9A89-42C6-BE18-3557A0B745F7_2003_1"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053" id="id_166787_CA03A567-0F30-4612-ADF7-1A2BAF43E90B_2003_1"> P12Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <goog:LeaseExpirationYear contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053" id="id_166787_C9381756-7487-4D2E-A1C9-A2BD0348B5C7_2001_1"> 2063 </goog:LeaseExpirationYear> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053_510903x510947" id="id_166787_357716DA-9A89-42C6-BE18-3557A0B745F7_3003_2"> P25Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x507325" unitRef="iso4217_USD" decimals="-6" id="id_166787_008FD32D-BFDC-4688-A347-397D3F4FE9C6_1003_1"> 1000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x511672" unitRef="iso4217_USD" decimals="-6" id="id_166787_008FD32D-BFDC-4688-A347-397D3F4FE9C6_2003_0"> 73000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x511672_512014x507591" unitRef="iso4217_USD" decimals="-6" id="id_166787_3516B5ED-E8F3-477B-B8F5-73903A625EFA_1003_0"> 217000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
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| <us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x508863_508971x507325_512014x531542" unitRef="iso4217_USD" decimals="-6" id="id_166787_5732724A-1F59-4586-A1FF-30CFADDFF332_2003_1"> -6000000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x508863_508971x511672_512014x531542" unitRef="iso4217_USD" decimals="-6" id="id_166787_5732724A-1F59-4586-A1FF-30CFADDFF332_3003_0"> -67000000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet> | |||||||||||||||||||||
| <us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x510360" unitRef="iso4217_USD" decimals="-6" id="id_166787_25B38295-1852-44C7-A0EF-54597A7ED316_1003_2"> -8000000 </us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives> | |||||||||||||||||||||
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| <us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x510360_512014x531542" unitRef="iso4217_USD" decimals="-6" id="id_166787_25B38295-1852-44C7-A0EF-54597A7ED316_2003_1"> 23000000 </us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1> | |||||||||||||||||||||
| <us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x510360_512014x531542" unitRef="iso4217_USD" decimals="-6" id="id_166787_80225FB8-0FFC-433F-8F75-1D82793BAAC5_1003_0"> 8000000 </us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x500724" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9003_600019"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x500724" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9003_600020"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x500724" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9003_600018"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
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| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x500724" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9003_600021"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700019"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700020"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700018"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700023"> 0 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700022"> 10737000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x503287" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9004_700021"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500019"> 2692000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500020"> 166000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500018"> 736000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500023"> 0 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500022"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="shares" decimals="-3" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_400018"> 5084000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144" unitRef="iso4217_USD" decimals="-6" id="id_166787_806D0C46-3DC3-46EE-AC90-BA3FE5E0F2E6_9001_500021"> 1023000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_3_3"> 815000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:ValuationAllowancesAndReservesReservesAdditions contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_506932x500424" unitRef="iso4217_USD" decimals="-6" id="id_166787_2AFE1D0B-577F-4E7B-994D-1841F87163B3_3_2"> 1263000000 </goog:ValuationAllowancesAndReservesReservesAdditions> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x508125" id="id_166787_2039E927-0EB1-4E54-8510-35913C5EEAF6_1002_1"> P2Y2M12D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1003_1"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x508125" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_1003_0"> P10Y </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="shares" decimals="INF" id="id_166787_AE5308FE-CE55-4CFE-B842-FB731DF34A2F_5001_3"> 6704261 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="shares" decimals="INF" id="id_166787_AE5308FE-CE55-4CFE-B842-FB731DF34A2F_5001_4"> 3884811 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_3434D209-D67B-4288-B792-0CF32AB915C6_5001_4"> 530.15 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_3434D209-D67B-4288-B792-0CF32AB915C6_5001_3"> 603.57 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" id="id_166787_5C5A1508-D606-4E28-A9DA-C7068273B99C_1002_1"> P2Y8M12D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_3434D209-D67B-4288-B792-0CF32AB915C6_5001_5"> 543.04 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" id="id_166787_0AFCBB5B-F2B5-46D4-B6EF-E204C973EC8D_2003_2"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905" unitRef="shares" decimals="INF" id="id_166787_AE5308FE-CE55-4CFE-B842-FB731DF34A2F_5001_5"> 647171 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x533111" unitRef="iso4217_USD" decimals="-6" id="id_166787_D6B61074-97ED-4D4C-8280-C3E827041743_1_4"> 520000000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:OtherRestructuringCosts contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x554256" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_2_1"> 59000000 </us-gaap:OtherRestructuringCosts> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x554256" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_2_3"> 36000000 </us-gaap:RestructuringReserveSettledWithoutCash> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x554256" unitRef="iso4217_USD" decimals="-6" id="id_166787_D6B61074-97ED-4D4C-8280-C3E827041743_2_4"> 56000000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x554256" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_2_2"> 8000000 </us-gaap:RestructuringReserveSettledWithCash> | |||||||||||||||||||||
| <us-gaap:OtherRestructuringCosts contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x682511" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_1_1"> 572000000 </us-gaap:OtherRestructuringCosts> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x682511" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_1_3"> 145000000 </us-gaap:RestructuringReserveSettledWithoutCash> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithCash contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x682511" unitRef="iso4217_USD" decimals="-6" id="id_166787_AFA87B11-B888-427A-89FE-68A525CE3214_1_2"> 189000000 </us-gaap:RestructuringReserveSettledWithCash> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_32"> -0.15 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_10"> -0.16 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_14"> 2147000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_33"> 32.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_27"> 34000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_18"> -10000000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_29"> 65169000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_6"> 65135000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_11"> 32.81 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_9"> 32.97 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_23"> 65135000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_4"> 2137000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_31"> 32.46 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_28"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_6_26"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_32"> -0.15 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_10"> -0.16 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_14"> 8641000000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_33"> 32.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_27"> 2944000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_18"> -41000000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_29"> 332305000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_6"> 262078000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_11"> 32.81 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_9"> 32.97 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_23"> 262078000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD" decimals="-6" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_4"> 8600000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="iso4217_USD_per_shares" decimals="2" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_31"> 32.46 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedStockUnits contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_28"> 2148000 </goog:IncrementalCommonSharesAttributableToRestrictedStockUnits> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775" unitRef="shares" decimals="-3" id="id_166787_E85ADEC5-7E52-413F-B975-040C5115B43D_5_26"> 65135000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x513385" id="id_166787_A899A2D9-FAA6-4EC2-9102-BF8DCE7B967D_1001_1"> P7Y4M24D </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x513385" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_2003_1"> P6Y7M6D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x530767" id="id_166787_A899A2D9-FAA6-4EC2-9102-BF8DCE7B967D_2001_0"> P8Y10M24D </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x530767" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_3003_0"> P8Y1M6D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x530768" id="id_166787_A899A2D9-FAA6-4EC2-9102-BF8DCE7B967D_3001_2"> P9Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x530768" id="id_166787_5A739B86-DDDE-4838-9449-353817C3D5E1_4003_2"> P5Y9M18D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDates contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_530570x502974" id="id_166787_1E6570CB-51E3-4938-9247-76E17F20DCA1_1002_3"> 2017 </us-gaap:OperatingLossCarryforwardsExpirationDates> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDates contextRef="eol_PE633170--1210-K0019_STD_366_20121231_0_530570x509983" id="id_166787_1E6570CB-51E3-4938-9247-76E17F20DCA1_2002_4"> 2013 </us-gaap:OperatingLossCarryforwardsExpirationDates> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_530570x509983"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:StateAndLocalJurisdictionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:InternalRevenueServiceIRSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_513944x530768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_513696x504154"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x682511"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:SeveranceAndRelatedRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_510660x554256"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:CashSeveranceAndRelatedCashRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_508454x510905"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_506932x500424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505872x511144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x510360_512014x531542"> | |||||||||||||||||||||
| <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:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x510360"> | |||||||||||||||||||||
| <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> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x508863_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x508863_508971x507325_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x508863"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_530509x515534"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUnitedStatesDollarsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x511672_512014x507591"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x511672"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_505501x498888_508971x507325"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053_510903x510947"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x514053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504957x513639"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x511164_510660x554256"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x511164_510660x533111"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:CashSeveranceAndRelatedCashRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x511164"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x510320_510660x554256"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x510320_510660x533111"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:CashSeveranceAndRelatedCashRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x510320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x509927_510660x554256"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x509927_510660x533111"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:CashSeveranceAndRelatedCashRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_504232x509927"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_503845x517045"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesThreePointSixTwoFivePercentDueMayNineteenTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_503845x517044"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesTwoPointOneTwoFivePercentDueMayNineteenTwentySixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_503845x517043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesOnePointTwoFivePercentDueMayNineteenTwentyFourteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_501891x531535"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_501891x505266"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_501891x498006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500291x537343"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:HomeSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500291x537341"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:GoogleSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500291x503689"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537835"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeEightMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537834"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeSevenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537833"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeSixMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537832"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeFiveMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537831"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537830"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537829"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_500126x537828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x508498_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_499840x499579"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x511164"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x510320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_498752x509927"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x533675"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x533674"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleNetworkWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_510496x531525"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:AdvertisingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x537250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x535892_510496x531645"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:HardwareMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x535892_504232x500840_510660x554256"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x535892_504232x500840_510660x533111"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:CashSeveranceAndRelatedCashRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x535892_504232x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ComponentOfOtherOperatingCostAndExpenseGeneralAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0_497730x535892_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_366_20121231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_514222x533113"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis"> goog:ClearwireCorporationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x505775"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_513696x504154"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_508454x510905"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_508454x508125"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_506932x500424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x511144"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x503287"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505872x500724"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x510360_512014x531542"> | |||||||||||||||||||||
| <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:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x510360"> | |||||||||||||||||||||
| <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> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x508863_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x508863_508971x507325_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x508863"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x498888_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x498888_508971x511672_512014x507591"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x498888_508971x511672"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_505501x498888_508971x507325"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_504957x514053_510903x510947"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_504957x514053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_504957x513639"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_503845x517045"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesThreePointSixTwoFivePercentDueMayNineteenTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_503845x517044"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesTwoPointOneTwoFivePercentDueMayNineteenTwentySixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_503845x517043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesOnePointTwoFivePercentDueMayNineteenTwentyFourteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_501891x531535"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_501891x505266"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_501891x498006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_500291x537343"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:HomeSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_500291x537341"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:GoogleSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_500291x503689"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_499840x508498_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_499840x508498_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_499840x499579_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_499840x499579_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_498752x511164"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_498752x510320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_498752x509927"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_510496x533675"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_510496x533674"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleNetworkWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_510496x531525"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:AdvertisingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x537250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x535892_510496x531645"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:HardwareMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0_497730x535892_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20111231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_513696x505775"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_513696x504154"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_508454x510905"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_508454x508125"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_506932x500424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505872x511144"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_505872x503287"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_505872x500724"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_505501x510360_512014x531542"> | |||||||||||||||||||||
| <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:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x510360"> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_505501x508863_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x508863_508971x507325_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x508863"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x498888_508971x511672_512014x531542"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x498888_508971x511672_512014x507591"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_505501x498888_508971x511672"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeContractMember </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--1210-K0019_STD_365_20101231_0_505501x498888_508971x507325"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateContractMember </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--1210-K0019_STD_365_20101231_0_504957x514053_510903x510947"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_504957x514053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_504957x513639"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_501891x531535"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_501891x505266"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_501891x498006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_500291x537343"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:HomeSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_500291x537341"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:GoogleSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_500291x503689"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_499840x508498_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_499840x508498_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentContinuingOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_499840x499579_513696x505775"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_499840x499579_513696x504154"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_498752x511164"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_498752x510320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_498752x509927"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:OtherResearchAndDevelopmentExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250_510496x533675"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_497730x537250_510496x533674"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <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--1210-K0019_STD_365_20101231_0_497730x537250_510496x531525"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:AdvertisingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x537250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:GoogleIncorporatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x535892_510496x531645"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:HardwareMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_365_20101231_0_497730x535892_498752x500840"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_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--1210-K0019_STD_223_20121231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-05-23 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20130123_0_513696x505775"> | |||||||||||||||||||||
| <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> 2013-01-23 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20130123_0_513696x504154"> | |||||||||||||||||||||
| <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> 2013-01-23 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530570x509983"> | |||||||||||||||||||||
| <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> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530570x502974"> | |||||||||||||||||||||
| <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> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530570x502699"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x537173"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:FiscalYearTwentyFourteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x534722"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:ThereAfterMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x517572"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:FiscalYearTwentyThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x517281"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:FiscalYearTwentyFifteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x517142"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:FiscalYearTwentySeventeenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530550x517141"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> goog:FiscalYearTwentySixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530510x511009"> | |||||||||||||||||||||
| <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> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_530510x508799"> | |||||||||||||||||||||
| <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> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x530768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x530767"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_513944x513385"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_513696x545943"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> goog:CapitalClassCMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:SeveranceAndRelatedRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> goog:CommercialPaperFinancingCreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_505501x510360_530509x516053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUnitedStatesDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_505501x498888_530509x516053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUnitedStatesDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_503845x517045"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesThreePointSixTwoFivePercentDueMayNineteenTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_503845x517044"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesTwoPointOneTwoFivePercentDueMayNineteenTwentySixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_503845x517043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesOnePointTwoFivePercentDueMayNineteenTwentyFourteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_502614x508863"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_502614x508098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:DesignatedAsHedgingInstrumentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_501891x531536"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_501891x498006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500849x631131"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> goog:MunicipalSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500849x513803"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500849x504111"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500849x501652"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:USGovernmentDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500849x500298"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500478x509328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:UnsecuredDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500291x537342"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> goog:MobileSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537835"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeEightMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537834"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeSevenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537833"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeSixMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537832"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeFiveMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537831"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537830"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537829"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_500126x537828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:RangeOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_499577x505306"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1210-K0019_STD_0_20121231_0_497966x532592_510142x511009_511531x511672"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeContractMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> goog:CapitalClassCMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CashMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:SeveranceAndRelatedRestructuringCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> goog:OtherRestructuringChargesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> goog:PromissoryNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUnitedStatesDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUnitedStatesDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_0_20111231_0_503845x517045"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesThreePointSixTwoFivePercentDueMayNineteenTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesTwoPointOneTwoFivePercentDueMayNineteenTwentySixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> goog:UnsecuredSeniorNotesOnePointTwoFivePercentDueMayNineteenTwentyFourteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE633170--1210-K0019_STD_0_20111231_0_500849x500298"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:AccruedExpensesAndOtherCurrentLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> goog:AccruedExpensesAndOtherCurrentLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:DesignatedAsHedgingInstrumentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-06-29 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> goog:CapitalClassCMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-06-21 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-06-21 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-06-21 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-05-22 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:MotorolaMobilityHoldingsIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-05-22 </instant> | |||||||||||||||||||||
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| <xbrll:footnote xlink:label="footnote_17819567" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> The balances at December 31, 2011 and December 31, 2012 were 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. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819572" 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_17819577" 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 $6 million, $14 million, and $8 million for the years ended December 31, 2010, December 31, 2011, and December 31, 2012. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819582" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Excludes Home. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819587" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Includes restructuring charges related to Home of $55 million. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819592" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Non-cash items were primarily related to RSUs, stock options and asset impairments. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819597" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Includes options granted in connection with the acquisition of Motorola. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819602" 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_17819607" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Includes RSUs granted in connection with the acquisition of Motorola. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819612" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> RSUs expected to vest reflect an estimated forfeiture rate. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819627" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Includes stock-based compensation expense as follows: Cost of revenues-Google (advertising and other) $ 67 $ 249 $ 359 Cost of revenues-Motorola Mobile (hardware and other) 0 0 14 Research and development 861 1,061 1,325 Sales and marketing 261 361 498 General and administrative 187 303 453 $ 1,376 $ 1,974 $ 2,649 </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819632" 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 $707.38 of our Class A common stock on December 31, 2012. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_17819642" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Includes Home segment. </xbrll:footnote> | |||||||||||||||||||||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/14 SEC UPLOAD¶ 10/12/17 1:33K Google Inc. 1/16/14 SEC UPLOAD¶ 10/12/17 1:140K Google Inc. 11/13/13 SEC UPLOAD¶ 10/12/17 1:142K Google Inc. 6/27/13 SEC UPLOAD¶ 10/12/17 1:145K Google Inc. 4/11/13 SEC UPLOAD¶ 10/12/17 1:166K Google Inc. |