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apple_pre.csv
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apple_pre.csv
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adsh,report,line,stmt,inpth,rfile,tag,version,plabel,negating,fs_year,fs_quarter
0001193125-14-277160,4,21,BS,0,H,AccountsPayableCurrent,us-gaap/2014,Accounts payable,0,2014,3
0001193125-14-277160,4,7,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2014,"Accounts receivable, less allowances of $86 and $99, respectively",0,2014,3
0001193125-14-277160,4,22,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2014,Accrued expenses,0,2014,3
0001193125-14-277160,6,6,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2014,Adjustments to reconcile net income to cash generated by operating activities:,0,2014,3
0001193125-14-277160,5,3,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2014,"Accounts receivable, allowances",0,2014,3
0001193125-14-277160,4,18,BS,0,H,Assets,us-gaap/2014,Total assets,0,2014,3
0001193125-14-277160,4,3,BS,0,H,AssetsAbstract,us-gaap/2014,ASSETS:,0,2014,3
0001193125-14-277160,4,12,BS,0,H,AssetsCurrent,us-gaap/2014,Total current assets,0,2014,3
0001193125-14-277160,4,4,BS,0,H,AssetsCurrentAbstract,us-gaap/2014,Current assets:,0,2014,3
0001193125-14-277160,4,5,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,Cash and cash equivalents,0,2014,3
0001193125-14-277160,6,3,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,"Cash and cash equivalents, beginning of the period",0,2014,3
0001193125-14-277160,6,38,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,"Cash and cash equivalents, end of the period",0,2014,3
0001193125-14-277160,6,37,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2014,Increase/(decrease) in cash and cash equivalents,0,2014,3
0001193125-14-277160,4,30,BS,0,H,CommitmentsAndContingencies,us-gaap/2014,Commitments and contingencies,0,2014,3
0001193125-14-277160,2,21,IS,0,H,CommonStockDividendsPerShareDeclared,us-gaap/2014,Cash dividends declared per common share,0,2014,3
0001193125-14-277160,5,4,BS,1,H,CommonStockParOrStatedValuePerShare,us-gaap/2014,"Common stock, par value",0,2014,3
0001193125-14-277160,5,5,BS,1,H,CommonStockSharesAuthorized,us-gaap/2014,"Common stock, shares authorized",0,2014,3
0001193125-14-277160,5,6,BS,1,H,CommonStockSharesIssued,us-gaap/2014,"Common stock, shares issued",0,2014,3
0001193125-14-277160,5,7,BS,1,H,CommonStockSharesOutstanding,us-gaap/2014,"Common stock, shares outstanding",0,2014,3
0001193125-14-277160,6,9,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2014,Deferred income tax expense,0,2014,3
0001193125-14-277160,2,13,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2014,Provision for income taxes,0,2014,3
0001193125-14-277160,6,15,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2014,Accounts payable,0,2014,3
0001193125-14-277160,6,11,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2014,"Accounts receivable, net",1,2014,3
0001193125-14-277160,6,12,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2014,Inventories,1,2014,3
0001193125-14-277160,4,29,BS,0,H,Liabilities,us-gaap/2014,Total liabilities,0,2014,3
0001193125-14-277160,4,36,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2014,Total liabilities and shareholders' equity,0,2014,3
0001193125-14-277160,4,19,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2014,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2014,3
0001193125-14-277160,4,25,BS,0,H,LiabilitiesCurrent,us-gaap/2014,Total current liabilities,0,2014,3
0001193125-14-277160,4,20,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2014,Current liabilities:,0,2014,3
0001193125-14-277160,4,27,BS,0,H,LongTermDebt,us-gaap/2014,Long-term debt,0,2014,3
0001193125-14-277160,3,3,CI,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,3
0001193125-14-277160,6,5,CF,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,3
0001193125-14-277160,2,14,IS,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,3
0001193125-14-277160,2,10,IS,0,H,OperatingIncomeLoss,us-gaap/2014,Operating income,0,2014,3
0001193125-14-277160,4,17,BS,0,H,OtherAssetsNoncurrent,us-gaap/2014,Other assets,0,2014,3
0001193125-14-277160,4,14,BS,0,H,PropertyPlantAndEquipmentNet,us-gaap/2014,"Property, plant and equipment, net",0,2014,3
0001193125-14-277160,4,33,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2014,Retained earnings,0,2014,3
0001193125-14-277160,5,2,BS,1,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,4,2,BS,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,3,2,CI,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,2,2,IS,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,1,2,CP,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,6,2,CF,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,3
0001193125-14-277160,1,1,CP,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,3,1,CI,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,2,1,IS,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,6,1,CF,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,4,1,BS,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,5,1,BS,1,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,3
0001193125-14-277160,4,35,BS,0,H,StockholdersEquity,us-gaap/2014,Total shareholders' equity,0,2014,3
0001193125-14-277160,4,31,BS,0,H,StockholdersEquityAbstract,us-gaap/2014,Shareholders' equity:,0,2014,3
0001193125-14-277160,6,36,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperations,us-gaap/2014,Cash used in financing activities,0,2014,3
0001193125-14-277160,6,28,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract,us-gaap/2014,Financing activities:,0,2014,3
0001193125-14-277160,6,27,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperations,us-gaap/2014,Cash used in investing activities,0,2014,3
0001193125-14-277160,6,19,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract,us-gaap/2014,Investing activities:,0,2014,3
0001193125-14-277160,6,18,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,us-gaap/2014,Cash generated by operating activities,0,2014,3
0001193125-14-277160,6,4,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract,us-gaap/2014,Operating activities:,0,2014,3
0001193125-14-277160,4,34,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2014,Accumulated other comprehensive income/(loss),0,2014,3
0001193125-14-277160,3,15,CI,0,H,ComprehensiveIncomeNetOfTax,us-gaap/2014,Total comprehensive income,0,2014,3
0001193125-14-277160,2,12,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest,us-gaap/2014,Income before provision for income taxes,0,2014,3
0001193125-14-277160,6,14,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2014,Other current and non-current assets,1,2014,3
0001193125-14-277160,6,17,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2014,Other current and non-current liabilities,0,2014,3
0001193125-14-277160,6,41,CF,0,H,InterestPaid,us-gaap/2014,Cash paid for interest,0,2014,3
0001193125-14-277160,2,9,IS,0,H,OperatingExpenses,us-gaap/2014,Total operating expenses,0,2014,3
0001193125-14-277160,2,6,IS,0,H,OperatingExpensesAbstract,us-gaap/2014,Operating expenses:,0,2014,3
0001193125-14-277160,6,34,CF,0,H,ProceedsFromIssuanceOfLongTermDebt,us-gaap/2014,Proceeds from issuance of long-term debt,0,2014,3
0001193125-14-277160,2,15,IS,0,H,EarningsPerShareAbstract,us-gaap/2014,Earnings per share:,0,2014,3
0001193125-14-277160,2,16,IS,0,H,EarningsPerShareBasic,us-gaap/2014,Basic,0,2014,3
0001193125-14-277160,2,17,IS,0,H,EarningsPerShareDiluted,us-gaap/2014,Diluted,0,2014,3
0001193125-14-277160,4,15,BS,0,H,Goodwill,us-gaap/2014,Goodwill,0,2014,3
0001193125-14-277160,2,5,IS,0,H,GrossProfit,us-gaap/2014,Gross margin,0,2014,3
0001193125-14-277160,6,40,CF,0,H,IncomeTaxesPaidNet,us-gaap/2014,"Cash paid for income taxes, net",0,2014,3
0001193125-14-277160,6,10,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2014,Changes in operating assets and liabilities:,0,2014,3
0001193125-14-277160,4,8,BS,0,H,InventoryNet,us-gaap/2014,Inventories,0,2014,3
0001193125-14-277160,2,11,IS,0,H,NonoperatingIncomeExpense,us-gaap/2014,"Other income/(expense), net",0,2014,3
0001193125-14-277160,6,26,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2014,Other,1,2014,3
0001193125-14-277160,6,33,CF,0,H,PaymentsForRepurchaseOfCommonStock,us-gaap/2014,Repurchase of common stock,1,2014,3
0001193125-14-277160,6,8,CF,0,H,ShareBasedCompensation,us-gaap/2014,Share-based compensation expense,0,2014,3
0001193125-14-277160,6,39,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2014,Supplemental cash flow disclosure:,0,2014,3
0001193125-14-277160,2,20,IS,0,H,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2014,Diluted,0,2014,3
0001193125-14-277160,2,18,IS,0,H,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2014,Shares used in computing earnings per share:,0,2014,3
0001193125-14-277160,2,19,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2014,Basic,0,2014,3
0001193125-14-277160,4,23,BS,0,H,DeferredRevenueCurrent,us-gaap/2014,Deferred revenue,0,2014,3
0001193125-14-277160,4,26,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2014,Deferred revenue - non-current,0,2014,3
0001193125-14-277160,6,30,CF,0,H,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2014,Excess tax benefits from equity awards,0,2014,3
0001193125-14-277160,6,16,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2014,Deferred revenue,0,2014,3
0001193125-14-277160,3,5,CI,0,H,OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax,us-gaap/2014,"Change in foreign currency translation, net of tax",0,2014,3
0001193125-14-277160,3,14,CI,0,H,OtherComprehensiveIncomeLossNetOfTax,us-gaap/2014,Total other comprehensive income/(loss),0,2014,3
0001193125-14-277160,3,8,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax,us-gaap/2014,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2014,3
0001193125-14-277160,3,7,CI,0,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax,us-gaap/2014,"Change in fair value of derivatives, net of tax",0,2014,3
0001193125-14-277160,4,28,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2014,Other non-current liabilities,0,2014,3
0001193125-14-277160,6,31,CF,0,H,PaymentsRelatedToTaxWithholdingForShareBasedCompensation,us-gaap/2014,Taxes paid related to net share settlement of equity awards,1,2014,3
0001193125-14-277160,6,29,CF,0,H,ProceedsFromIssuanceOfCommonStock,us-gaap/2014,Proceeds from issuance of common stock,0,2014,3
0001193125-14-277160,2,7,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2014,Research and development,0,2014,3
0001193125-14-277160,4,16,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2014,"Acquired intangible assets, net",0,2014,3
0001193125-14-277160,4,11,BS,0,H,OtherAssetsCurrent,us-gaap/2014,Other current assets,0,2014,3
0001193125-14-277160,6,24,CF,0,H,PaymentsToAcquireProductiveAssets,us-gaap/2014,"Payments for acquisition of property, plant and equipment",1,2014,3
0001193125-14-277160,2,3,IS,0,H,SalesRevenueNet,us-gaap/2014,Net sales,0,2014,3
0001193125-14-277160,2,8,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2014,"Selling, general and administrative",0,2014,3
0001193125-14-277160,6,23,CF,0,H,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2014,"Payments made in connection with business acquisitions, net",1,2014,3
0001193125-14-277160,6,21,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2014,Proceeds from maturities of marketable securities,0,2014,3
0001193125-14-277160,2,4,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2014,Cost of sales,0,2014,3
0001193125-14-277160,3,4,CI,0,H,ComprehensiveIncomeNetOfTaxAbstract,us-gaap/2014,Other comprehensive income/(loss):,0,2014,3
0001193125-14-277160,3,9,CI,0,H,OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax,us-gaap/2014,"Total change in unrecognized gains/losses on derivative instruments, net of tax",0,2014,3
0001193125-14-277160,3,11,CI,0,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax,us-gaap/2014,"Change in fair value of marketable securities, net of tax",0,2014,3
0001193125-14-277160,3,13,CI,0,H,OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax,us-gaap/2014,"Total change in unrealized gains/losses on marketable securities, net of tax",0,2014,3
0001193125-14-277160,6,7,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2014,Depreciation and amortization,0,2014,3
0001193125-14-277160,6,20,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2014,Purchases of marketable securities,1,2014,3
0001193125-14-277160,6,22,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2014,Proceeds from sales of marketable securities,0,2014,3
0001193125-14-277160,4,9,BS,0,H,DeferredTaxAssetsNetCurrent,us-gaap/2014,Deferred tax assets,0,2014,3
0001193125-14-277160,3,6,CI,0,H,OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2014,Change in unrecognized gains/losses on derivative instruments:,0,2014,3
0001193125-14-277160,4,6,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2014,Short-term marketable securities,0,2014,3
0001193125-14-277160,4,13,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2014,Long-term marketable securities,0,2014,3
0001193125-14-277160,4,24,BS,0,H,CommercialPaper,us-gaap/2014,Commercial paper,0,2014,3
0001193125-14-277160,6,25,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2014,Payments for acquisition of intangible assets,1,2014,3
0001193125-14-277160,6,35,CF,0,H,ProceedsFromRepaymentsOfCommercialPaper,us-gaap/2014,"Proceeds from issuance of commercial paper, net",0,2014,3
0001193125-14-277160,3,12,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax,us-gaap/2014,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2014,3
0001193125-14-277160,3,10,CI,0,H,OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2014,Change in unrealized gains/losses on marketable securities:,0,2014,3
0001193125-14-277160,4,32,BS,0,H,CommonStocksIncludingAdditionalPaidInCapital,us-gaap/2014,"Common stock and additional paid-in capital, $0.00001 par value: 12,600,000 shares authorized; 5,989,171 and 6,294,494 shares issued and outstanding, respectively",0,2014,3
0001193125-14-277160,6,13,CF,0,H,IncreaseDecreaseInOtherReceivables,us-gaap/2014,Vendor non-trade receivables,1,2014,3
0001193125-14-277160,1,6,CP,0,H,DocumentFiscalYearFocus,dei/2014,Document Fiscal Year Focus,0,2014,3
0001193125-14-277160,1,5,CP,0,H,DocumentPeriodEndDate,dei/2014,Document Period End Date,0,2014,3
0001193125-14-277160,1,11,CP,0,H,CurrentFiscalYearEndDate,dei/2014,Current Fiscal Year End Date,0,2014,3
0001193125-14-277160,1,4,CP,0,H,AmendmentFlag,dei/2014,Amendment Flag,0,2014,3
0001193125-14-277160,1,7,CP,0,H,DocumentFiscalPeriodFocus,dei/2014,Document Fiscal Period Focus,0,2014,3
0001193125-14-277160,1,3,CP,0,H,DocumentType,dei/2014,Document Type,0,2014,3
0001193125-14-277160,1,10,CP,0,H,EntityCentralIndexKey,dei/2014,Entity Central Index Key,0,2014,3
0001193125-14-277160,1,13,CP,0,H,EntityCommonStockSharesOutstanding,dei/2014,"Entity Common Stock, Shares Outstanding",0,2014,3
0001193125-14-277160,1,12,CP,0,H,EntityFilerCategory,dei/2014,Entity Filer Category,0,2014,3
0001193125-14-277160,1,9,CP,0,H,EntityRegistrantName,dei/2014,Entity Registrant Name,0,2014,3
0001193125-14-277160,4,10,BS,0,H,NontradeReceivablesCurrent,us-gaap/2014,Vendor non-trade receivables,0,2014,3
0001193125-14-277160,1,8,CP,0,H,TradingSymbol,dei/2014,Trading Symbol,0,2014,3
0001193125-14-277160,6,32,CF,0,H,PaymentsOfDividendsAndDividendEquivalentsOnCommonStockAndRestrictedStockUnits,0001193125-14-277160,Dividends and dividend equivalents paid,1,2014,3
0001193125-14-383437,5,21,BS,0,H,AccountsPayableCurrent,us-gaap/2014,Accounts payable,0,2014,4
0001193125-14-383437,5,7,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2014,"Accounts receivable, less allowances of $86 and $99, respectively",0,2014,4
0001193125-14-383437,5,22,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2014,Accrued expenses,0,2014,4
0001193125-14-383437,8,6,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2014,Adjustments to reconcile net income to cash generated by operating activities:,0,2014,4
0001193125-14-383437,6,3,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2014,"Accounts receivable, allowances",0,2014,4
0001193125-14-383437,5,18,BS,0,H,Assets,us-gaap/2014,Total assets,0,2014,4
0001193125-14-383437,5,3,BS,0,H,AssetsAbstract,us-gaap/2014,ASSETS:,0,2014,4
0001193125-14-383437,5,12,BS,0,H,AssetsCurrent,us-gaap/2014,Total current assets,0,2014,4
0001193125-14-383437,5,4,BS,0,H,AssetsCurrentAbstract,us-gaap/2014,Current assets:,0,2014,4
0001193125-14-383437,5,5,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,Cash and cash equivalents,0,2014,4
0001193125-14-383437,8,3,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,"Cash and cash equivalents, beginning of the year",0,2014,4
0001193125-14-383437,8,38,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2014,"Cash and cash equivalents, end of the year",0,2014,4
0001193125-14-383437,8,37,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2014,Increase/(decrease) in cash and cash equivalents,0,2014,4
0001193125-14-383437,5,30,BS,0,H,CommitmentsAndContingencies,us-gaap/2014,Commitments and contingencies,0,2014,4
0001193125-14-383437,8,9,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2014,Deferred income tax expense,0,2014,4
0001193125-14-383437,7,3,EQ,0,H,EquityComponentDomain,us-gaap/2014,Equity Component [Domain],0,2014,4
0001193125-14-383437,2,13,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2014,Provision for income taxes,0,2014,4
0001193125-14-383437,8,15,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2014,Accounts payable,0,2014,4
0001193125-14-383437,8,11,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2014,"Accounts receivable, net",1,2014,4
0001193125-14-383437,8,12,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2014,Inventories,1,2014,4
0001193125-14-383437,5,29,BS,0,H,Liabilities,us-gaap/2014,Total liabilities,0,2014,4
0001193125-14-383437,5,36,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2014,Total liabilities and shareholders' equity,0,2014,4
0001193125-14-383437,5,19,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2014,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2014,4
0001193125-14-383437,5,25,BS,0,H,LiabilitiesCurrent,us-gaap/2014,Total current liabilities,0,2014,4
0001193125-14-383437,5,20,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2014,Current liabilities:,0,2014,4
0001193125-14-383437,5,27,BS,0,H,LongTermDebt,us-gaap/2014,Long-term debt,0,2014,4
0001193125-14-383437,2,14,IS,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,4
0001193125-14-383437,3,3,CI,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,4
0001193125-14-383437,7,10,EQ,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,4
0001193125-14-383437,8,5,CF,0,H,NetIncomeLoss,us-gaap/2014,Net income,0,2014,4
0001193125-14-383437,2,10,IS,0,H,OperatingIncomeLoss,us-gaap/2014,Operating income,0,2014,4
0001193125-14-383437,5,17,BS,0,H,OtherAssetsNoncurrent,us-gaap/2014,Other assets,0,2014,4
0001193125-14-383437,5,14,BS,0,H,PropertyPlantAndEquipmentNet,us-gaap/2014,"Property, plant and equipment, net",0,2014,4
0001193125-14-383437,5,33,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2014,Retained earnings,0,2014,4
0001193125-14-383437,7,5,EQ,0,H,RetainedEarningsMember,us-gaap/2014,Retained Earnings,0,2014,4
0001193125-14-383437,8,2,CF,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,6,2,BS,1,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,5,2,BS,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,4,2,CI,1,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,7,7,EQ,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,3,2,CI,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,2,2,IS,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,1,2,CP,0,H,StatementLineItems,us-gaap/2014,Statement [Line Items],0,2014,4
0001193125-14-383437,1,1,CP,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,2,1,IS,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,3,1,CI,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,7,1,EQ,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,4,1,CI,1,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,5,1,BS,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,6,1,BS,1,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,8,1,CF,0,H,StatementTable,us-gaap/2014,Statement [Table],0,2014,4
0001193125-14-383437,5,35,BS,0,H,StockholdersEquity,us-gaap/2014,Total shareholders' equity,0,2014,4
0001193125-14-383437,7,9,EQ,0,H,StockholdersEquity,us-gaap/2014,Balances,0,2014,4
0001193125-14-383437,7,20,EQ,0,H,StockholdersEquity,us-gaap/2014,Balances,0,2014,4
0001193125-14-383437,5,31,BS,0,H,StockholdersEquityAbstract,us-gaap/2014,Shareholders' equity:,0,2014,4
0001193125-14-383437,8,36,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperations,us-gaap/2014,Cash used in financing activities,0,2014,4
0001193125-14-383437,8,28,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract,us-gaap/2014,Financing activities:,0,2014,4
0001193125-14-383437,8,27,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperations,us-gaap/2014,Cash used in investing activities,0,2014,4
0001193125-14-383437,8,19,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract,us-gaap/2014,Investing activities:,0,2014,4
0001193125-14-383437,8,18,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,us-gaap/2014,Cash generated by operating activities,0,2014,4
0001193125-14-383437,8,4,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract,us-gaap/2014,Operating activities:,0,2014,4
0001193125-14-383437,5,34,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2014,Accumulated other comprehensive income/(loss),0,2014,4
0001193125-14-383437,7,6,EQ,0,H,AccumulatedOtherComprehensiveIncomeMember,us-gaap/2014,Accumulated Other Comprehensive Income/(Loss),0,2014,4
0001193125-14-383437,3,15,CI,0,H,ComprehensiveIncomeNetOfTax,us-gaap/2014,Total comprehensive income,0,2014,4
0001193125-14-383437,2,12,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest,us-gaap/2014,Income before provision for income taxes,0,2014,4
0001193125-14-383437,8,14,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2014,Other current and non-current assets,1,2014,4
0001193125-14-383437,8,17,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2014,Other current and non-current liabilities,0,2014,4
0001193125-14-383437,8,41,CF,0,H,InterestPaid,us-gaap/2014,Cash paid for interest,0,2014,4
0001193125-14-383437,2,9,IS,0,H,OperatingExpenses,us-gaap/2014,Total operating expenses,0,2014,4
0001193125-14-383437,2,6,IS,0,H,OperatingExpensesAbstract,us-gaap/2014,Operating expenses:,0,2014,4
0001193125-14-383437,8,34,CF,0,H,ProceedsFromIssuanceOfLongTermDebt,us-gaap/2014,"Proceeds from issuance of long-term debt, net",0,2014,4
0001193125-14-383437,7,2,EQ,0,H,StatementEquityComponentsAxis,us-gaap/2014,Equity Components [Axis],0,2014,4
0001193125-14-383437,2,15,IS,0,H,EarningsPerShareAbstract,us-gaap/2014,Earnings per share:,0,2014,4
0001193125-14-383437,2,16,IS,0,H,EarningsPerShareBasic,us-gaap/2014,Basic,0,2014,4
0001193125-14-383437,2,17,IS,0,H,EarningsPerShareDiluted,us-gaap/2014,Diluted,0,2014,4
0001193125-14-383437,5,15,BS,0,H,Goodwill,us-gaap/2014,Goodwill,0,2014,4
0001193125-14-383437,2,5,IS,0,H,GrossProfit,us-gaap/2014,Gross margin,0,2014,4
0001193125-14-383437,8,40,CF,0,H,IncomeTaxesPaidNet,us-gaap/2014,"Cash paid for income taxes, net",0,2014,4
0001193125-14-383437,8,10,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2014,Changes in operating assets and liabilities:,0,2014,4
0001193125-14-383437,5,8,BS,0,H,InventoryNet,us-gaap/2014,Inventories,0,2014,4
0001193125-14-383437,2,11,IS,0,H,NonoperatingIncomeExpense,us-gaap/2014,"Other income/(expense), net",0,2014,4
0001193125-14-383437,8,26,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2014,Other,1,2014,4
0001193125-14-383437,8,33,CF,0,H,PaymentsForRepurchaseOfCommonStock,us-gaap/2014,Repurchase of common stock,1,2014,4
0001193125-14-383437,8,8,CF,0,H,ShareBasedCompensation,us-gaap/2014,Share-based compensation expense,0,2014,4
0001193125-14-383437,8,39,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2014,Supplemental cash flow disclosure:,0,2014,4
0001193125-14-383437,7,14,EQ,0,H,TreasuryStockValueAcquiredCostMethod,us-gaap/2014,Repurchase of common stock,1,2014,4
0001193125-14-383437,2,19,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2014,Basic,0,2014,4
0001193125-14-383437,7,15,EQ,0,H,AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue,us-gaap/2014,Share-based compensation,0,2014,4
0001193125-14-383437,5,23,BS,0,H,DeferredRevenueCurrent,us-gaap/2014,Deferred revenue,0,2014,4
0001193125-14-383437,5,26,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2014,Deferred revenue - non-current,0,2014,4
0001193125-14-383437,8,30,CF,0,H,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2014,Excess tax benefits from equity awards,0,2014,4
0001193125-14-383437,8,16,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2014,Deferred revenue,0,2014,4
0001193125-14-383437,3,5,CI,0,H,OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax,us-gaap/2014,"Change in foreign currency translation, net of tax effects of $50, $35 and $13, respectively",0,2014,4
0001193125-14-383437,3,14,CI,0,H,OtherComprehensiveIncomeLossNetOfTax,us-gaap/2014,Total other comprehensive income/(loss),0,2014,4
0001193125-14-383437,7,11,EQ,0,H,OtherComprehensiveIncomeLossNetOfTax,us-gaap/2014,Other comprehensive income/(loss),0,2014,4
0001193125-14-383437,3,8,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax,us-gaap/2014,"Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $(36), $255 and $220, respectively",1,2014,4
0001193125-14-383437,3,7,CI,0,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax,us-gaap/2014,"Change in fair value of derivatives, net of tax benefit/(expense) of $(297), $(351) and $73, respectively",0,2014,4
0001193125-14-383437,5,28,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2014,Other non-current liabilities,0,2014,4
0001193125-14-383437,8,31,CF,0,H,PaymentsRelatedToTaxWithholdingForShareBasedCompensation,us-gaap/2014,Taxes paid related to net share settlement of equity awards,1,2014,4
0001193125-14-383437,8,29,CF,0,H,ProceedsFromIssuanceOfCommonStock,us-gaap/2014,Proceeds from issuance of common stock,0,2014,4
0001193125-14-383437,2,7,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2014,Research and development,0,2014,4
0001193125-14-383437,7,13,EQ,0,H,TreasuryStockSharesAcquired,us-gaap/2014,Repurchase of common stock (in shares),1,2014,4
0001193125-14-383437,5,16,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2014,"Acquired intangible assets, net",0,2014,4
0001193125-14-383437,5,11,BS,0,H,OtherAssetsCurrent,us-gaap/2014,Other current assets,0,2014,4
0001193125-14-383437,4,3,CI,1,H,OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax,us-gaap/2014,"Change in foreign currency translation, tax effects",0,2014,4
0001193125-14-383437,8,24,CF,0,H,PaymentsToAcquireProductiveAssets,us-gaap/2014,"Payments for acquisition of property, plant and equipment",1,2014,4
0001193125-14-383437,2,3,IS,0,H,SalesRevenueNet,us-gaap/2014,Net sales,0,2014,4
0001193125-14-383437,2,8,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2014,"Selling, general and administrative",0,2014,4
0001193125-14-383437,8,23,CF,0,H,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2014,"Payments made in connection with business acquisitions, net",1,2014,4
0001193125-14-383437,8,21,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2014,Proceeds from maturities of marketable securities,0,2014,4
0001193125-14-383437,2,4,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2014,Cost of sales,0,2014,4
0001193125-14-383437,3,4,CI,0,H,ComprehensiveIncomeNetOfTaxAbstract,us-gaap/2014,Other comprehensive income/(loss):,0,2014,4
0001193125-14-383437,3,9,CI,0,H,OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax,us-gaap/2014,"Total change in unrecognized gains/losses on derivative instruments, net of tax",0,2014,4
0001193125-14-383437,3,11,CI,0,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax,us-gaap/2014,"Change in fair value of marketable securities, net of tax benefit/(expense) of $(153), $458 and $(421), respectively",0,2014,4
0001193125-14-383437,4,6,CI,1,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax,us-gaap/2014,"Change in fair value of marketable securities, tax benefit/(expense)",1,2014,4
0001193125-14-383437,3,13,CI,0,H,OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax,us-gaap/2014,"Total change in unrealized gains/losses on marketable securities, net of tax",0,2014,4
0001193125-14-383437,8,7,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2014,Depreciation and amortization,0,2014,4
0001193125-14-383437,8,20,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2014,Purchases of marketable securities,1,2014,4
0001193125-14-383437,8,22,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2014,Proceeds from sales of marketable securities,0,2014,4
0001193125-14-383437,5,9,BS,0,H,DeferredTaxAssetsNetCurrent,us-gaap/2014,Deferred tax assets,0,2014,4
0001193125-14-383437,4,4,CI,1,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax,us-gaap/2014,"Change in fair value of derivatives, tax benefit/(expense)",1,2014,4
0001193125-14-383437,3,6,CI,0,H,OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2014,Change in unrecognized gains/losses on derivative instruments:,0,2014,4
0001193125-14-383437,5,6,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2014,Short-term marketable securities,0,2014,4
0001193125-14-383437,5,13,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2014,Long-term marketable securities,0,2014,4
0001193125-14-383437,5,24,BS,0,H,CommercialPaper,us-gaap/2014,Commercial paper,0,2014,4
0001193125-14-383437,4,7,CI,1,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax,us-gaap/2014,"Adjustment for net losses/(gains) realized and included in net income, tax expense/(benefit)",0,2014,4
0001193125-14-383437,8,25,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2014,Payments for acquisition of intangible assets,1,2014,4
0001193125-14-383437,8,35,CF,0,H,ProceedsFromRepaymentsOfCommercialPaper,us-gaap/2014,"Proceeds from issuance of commercial paper, net",0,2014,4
0001193125-14-383437,3,12,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax,us-gaap/2014,"Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $71, $82 and $68, respectively",1,2014,4
0001193125-14-383437,4,5,CI,1,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax,us-gaap/2014,"Adjustment for net losses/(gains) realized and included in net income, tax expense/(benefit)",0,2014,4
0001193125-14-383437,3,10,CI,0,H,OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2014,Change in unrealized gains/losses on marketable securities:,0,2014,4
0001193125-14-383437,7,4,EQ,0,H,CommonStockIncludingAdditionalPaidInCapitalMember,us-gaap/2014,Common Stock and Additional Paid-In Capital,0,2014,4
0001193125-14-383437,5,32,BS,0,H,CommonStocksIncludingAdditionalPaidInCapital,us-gaap/2014,"Common stock and additional paid-in capital, $0.00001 par value; 12,600,000 shares authorized; 5,866,161 and 6,294,494 shares issued and outstanding, respectively",0,2014,4
0001193125-14-383437,8,13,CF,0,H,IncreaseDecreaseInOtherReceivables,us-gaap/2014,Vendor non-trade receivables,1,2014,4
0001193125-14-383437,1,17,CP,0,H,EntityPublicFloat,dei/2014,Entity Public Float,0,2014,4
0001193125-14-383437,1,6,CP,0,H,DocumentFiscalYearFocus,dei/2014,Document Fiscal Year Focus,0,2014,4
0001193125-14-383437,1,5,CP,0,H,DocumentPeriodEndDate,dei/2014,Document Period End Date,0,2014,4
0001193125-14-383437,1,11,CP,0,H,CurrentFiscalYearEndDate,dei/2014,Current Fiscal Year End Date,0,2014,4
0001193125-14-383437,1,4,CP,0,H,AmendmentFlag,dei/2014,Amendment Flag,0,2014,4
0001193125-14-383437,1,7,CP,0,H,DocumentFiscalPeriodFocus,dei/2014,Document Fiscal Period Focus,0,2014,4
0001193125-14-383437,1,3,CP,0,H,DocumentType,dei/2014,Document Type,0,2014,4
0001193125-14-383437,1,10,CP,0,H,EntityCentralIndexKey,dei/2014,Entity Central Index Key,0,2014,4
0001193125-14-383437,1,16,CP,0,H,EntityCommonStockSharesOutstanding,dei/2014,"Entity Common Stock, Shares Outstanding",0,2014,4
0001193125-14-383437,1,13,CP,0,H,EntityCurrentReportingStatus,dei/2014,Entity Current Reporting Status,0,2014,4
0001193125-14-383437,1,15,CP,0,H,EntityFilerCategory,dei/2014,Entity Filer Category,0,2014,4
0001193125-14-383437,1,9,CP,0,H,EntityRegistrantName,dei/2014,Entity Registrant Name,0,2014,4
0001193125-14-383437,1,14,CP,0,H,EntityVoluntaryFilers,dei/2014,Entity Voluntary Filers,0,2014,4
0001193125-14-383437,1,12,CP,0,H,EntityWellKnownSeasonedIssuer,dei/2014,Entity Well-known Seasoned Issuer,0,2014,4
0001193125-14-383437,5,10,BS,0,H,NontradeReceivablesCurrent,us-gaap/2014,Vendor non-trade receivables,0,2014,4
0001193125-14-383437,1,8,CP,0,H,TradingSymbol,dei/2014,Trading Symbol,0,2014,4
0001193125-14-383437,7,18,EQ,0,H,AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationIncludingTransferPricing,0001193125-14-383437,"Tax benefit from equity awards, including transfer pricing adjustments",0,2014,4
0001193125-14-383437,7,12,EQ,0,H,DividendsAndDividendEquivalentsDeclaredOnCommonStockAndRestrictedStockUnits,0001193125-14-383437,Dividends and dividend equivalents declared,1,2014,4
0001193125-14-383437,8,32,CF,0,H,PaymentsOfDividendsAndDividendEquivalentsOnCommonStockAndRestrictedStockUnits,0001193125-14-383437,Dividends and dividend equivalents paid,1,2014,4
0001193125-14-383437,7,16,EQ,0,H,SharesOfStockIssuedDuringPeriodShareBasedCompensationNetOfSharesWithheldForTaxes,0001193125-14-383437,"Common stock issued, net of shares withheld for employee taxes (in shares)",0,2014,4
0001193125-14-383437,7,17,EQ,0,H,StockIssuedDuringPeriodValueShareBasedCompensationNetOfSharesWithheldForTaxes,0001193125-14-383437,"Common stock issued, net of shares withheld for employee taxes",0,2014,4
0000320193-18-000007,1,4,CP,0,H,DocumentFiscalYearFocus,dei/2014,Document Fiscal Year Focus,0,2018,1
0000320193-18-000007,1,3,CP,0,H,DocumentPeriodEndDate,dei/2014,Document Period End Date,0,2018,1
0000320193-18-000007,1,9,CP,0,H,CurrentFiscalYearEndDate,dei/2014,Current Fiscal Year End Date,0,2018,1
0000320193-18-000007,1,2,CP,0,H,AmendmentFlag,dei/2014,Amendment Flag,0,2018,1
0000320193-18-000007,1,5,CP,0,H,DocumentFiscalPeriodFocus,dei/2014,Document Fiscal Period Focus,0,2018,1
0000320193-18-000007,1,1,CP,0,H,DocumentType,dei/2014,Document Type,0,2018,1
0000320193-18-000007,1,8,CP,0,H,EntityCentralIndexKey,dei/2014,Entity Central Index Key,0,2018,1
0000320193-18-000007,1,11,CP,0,H,EntityCommonStockSharesOutstanding,dei/2014,"Entity Common Stock, Shares Outstanding",0,2018,1
0000320193-18-000007,1,10,CP,0,H,EntityFilerCategory,dei/2014,Entity Filer Category,0,2018,1
0000320193-18-000007,1,7,CP,0,H,EntityRegistrantName,dei/2014,Entity Registrant Name,0,2018,1
0000320193-18-000007,1,6,CP,0,H,TradingSymbol,dei/2014,Trading Symbol,0,2018,1
0000320193-18-000007,5,18,BS,0,H,AccountsPayableCurrent,us-gaap/2017,Accounts payable,0,2018,1
0000320193-18-000007,5,5,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2017,"Accounts receivable, less allowances of $59 and $58, respectively",0,2018,1
0000320193-18-000007,5,19,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2017,Accrued expenses,0,2018,1
0000320193-18-000007,5,32,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2017,Accumulated other comprehensive income/(loss),0,2018,1
0000320193-18-000007,7,4,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2017,Adjustments to reconcile net income to cash generated by operating activities:,0,2018,1
0000320193-18-000007,6,1,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2017,"Accounts receivable, allowances",0,2018,1
0000320193-18-000007,5,15,BS,0,H,Assets,us-gaap/2017,Total assets,0,2018,1
0000320193-18-000007,5,1,BS,0,H,AssetsAbstract,us-gaap/2017,ASSETS:,0,2018,1
0000320193-18-000007,5,9,BS,0,H,AssetsCurrent,us-gaap/2017,Total current assets,0,2018,1
0000320193-18-000007,5,2,BS,0,H,AssetsCurrentAbstract,us-gaap/2017,Current assets:,0,2018,1
0000320193-18-000007,5,4,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2017,Short-term marketable securities,0,2018,1
0000320193-18-000007,5,10,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2017,Long-term marketable securities,0,2018,1
0000320193-18-000007,7,36,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2017,"Cash and cash equivalents, end of the period",0,2018,1
0000320193-18-000007,5,3,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2017,Cash and cash equivalents,0,2018,1
0000320193-18-000007,7,1,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2017,"Cash and cash equivalents, beginning of the period",0,2018,1
0000320193-18-000007,7,35,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2017,Increase/(Decrease) in cash and cash equivalents,0,2018,1
0000320193-18-000007,5,21,BS,0,H,CommercialPaper,us-gaap/2017,Commercial paper,0,2018,1
0000320193-18-000007,5,28,BS,0,H,CommitmentsAndContingencies,us-gaap/2017,Commitments and contingencies,0,2018,1
0000320193-18-000007,2,19,IS,0,H,CommonStockDividendsPerShareDeclared,us-gaap/2017,Cash dividends declared per share (in dollars per share),0,2018,1
0000320193-18-000007,6,2,BS,1,H,CommonStockParOrStatedValuePerShare,us-gaap/2017,"Common stock, par value (in dollars per share)",0,2018,1
0000320193-18-000007,6,3,BS,1,H,CommonStockSharesAuthorized,us-gaap/2017,"Common stock, shares authorized (in shares)",0,2018,1
0000320193-18-000007,6,4,BS,1,H,CommonStockSharesIssued,us-gaap/2017,"Common stock, shares issued (in shares)",0,2018,1
0000320193-18-000007,6,5,BS,1,H,CommonStockSharesOutstanding,us-gaap/2017,"Common stock, shares outstanding (in shares)",0,2018,1
0000320193-18-000007,5,30,BS,0,H,CommonStocksIncludingAdditionalPaidInCapital,us-gaap/2017,"Common stock and additional paid-in capital, $0.00001 par value: 12,600,000 shares authorized; 5,081,651 and 5,126,201 shares issued and outstanding, respectively",0,2018,1
0000320193-18-000007,3,13,CI,0,H,ComprehensiveIncomeNetOfTax,us-gaap/2017,Total comprehensive income,0,2018,1
0000320193-18-000007,3,2,CI,0,H,ComprehensiveIncomeNetOfTaxAbstract,us-gaap/2017,Other comprehensive income/(loss):,0,2018,1
0000320193-18-000007,2,2,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2017,Cost of sales,0,2018,1
0000320193-18-000007,7,7,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2017,Deferred income tax expense/(benefit),0,2018,1
0000320193-18-000007,5,20,BS,0,H,DeferredRevenueCurrent,us-gaap/2017,Deferred revenue,0,2018,1
0000320193-18-000007,5,24,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2017,"Deferred revenue, non-current",0,2018,1
0000320193-18-000007,7,5,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2017,Depreciation and amortization,0,2018,1
0000320193-18-000007,2,13,IS,0,H,EarningsPerShareAbstract,us-gaap/2017,Earnings per share:,0,2018,1
0000320193-18-000007,2,14,IS,0,H,EarningsPerShareBasic,us-gaap/2017,Basic (in dollars per share),0,2018,1
0000320193-18-000007,2,15,IS,0,H,EarningsPerShareDiluted,us-gaap/2017,Diluted (in dollars per share),0,2018,1
0000320193-18-000007,5,12,BS,0,H,Goodwill,us-gaap/2017,Goodwill,0,2018,1
0000320193-18-000007,2,3,IS,0,H,GrossProfit,us-gaap/2017,Gross margin,0,2018,1
0000320193-18-000007,2,10,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest,us-gaap/2017,Income before provision for income taxes,0,2018,1
0000320193-18-000007,7,38,CF,0,H,IncomeTaxesPaidNet,us-gaap/2017,"Cash paid for income taxes, net",0,2018,1
0000320193-18-000007,2,11,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2017,Provision for income taxes,0,2018,1
0000320193-18-000007,7,14,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2017,Accounts payable,0,2018,1
0000320193-18-000007,7,10,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2017,"Accounts receivable, net",1,2018,1
0000320193-18-000007,7,15,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2017,Deferred revenue,0,2018,1
0000320193-18-000007,7,11,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2017,Inventories,1,2018,1
0000320193-18-000007,7,9,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2017,Changes in operating assets and liabilities:,0,2018,1
0000320193-18-000007,7,13,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2017,Other current and non-current assets,1,2018,1
0000320193-18-000007,7,16,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2017,Other current and non-current liabilities,0,2018,1
0000320193-18-000007,7,12,CF,0,H,IncreaseDecreaseInOtherReceivables,us-gaap/2017,Vendor non-trade receivables,1,2018,1
0000320193-18-000007,5,13,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2017,"Acquired intangible assets, net",0,2018,1
0000320193-18-000007,7,39,CF,0,H,InterestPaid,us-gaap/2017,Cash paid for interest,0,2018,1
0000320193-18-000007,5,6,BS,0,H,InventoryNet,us-gaap/2017,Inventories,0,2018,1
0000320193-18-000007,5,27,BS,0,H,Liabilities,us-gaap/2017,Total liabilities,0,2018,1
0000320193-18-000007,5,34,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2017,Total liabilities and shareholders equity,0,2018,1
0000320193-18-000007,5,16,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2017,LIABILITIES AND SHAREHOLDERS EQUITY:,0,2018,1
0000320193-18-000007,5,23,BS,0,H,LiabilitiesCurrent,us-gaap/2017,Total current liabilities,0,2018,1
0000320193-18-000007,5,17,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2017,Current liabilities:,0,2018,1
0000320193-18-000007,5,22,BS,0,H,LongTermDebtCurrent,us-gaap/2017,Current portion of long-term debt,0,2018,1
0000320193-18-000007,5,25,BS,0,H,LongTermDebtNoncurrent,us-gaap/2017,Long-term debt,0,2018,1
0000320193-18-000007,7,34,CF,0,H,NetCashProvidedByUsedInFinancingActivities,us-gaap/2017,Cash used in financing activities,0,2018,1
0000320193-18-000007,7,28,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract,us-gaap/2017,Financing activities:,0,2018,1
0000320193-18-000007,7,27,CF,0,H,NetCashProvidedByUsedInInvestingActivities,us-gaap/2017,Cash used in investing activities,0,2018,1
0000320193-18-000007,7,18,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract,us-gaap/2017,Investing activities:,0,2018,1
0000320193-18-000007,7,17,CF,0,H,NetCashProvidedByUsedInOperatingActivities,us-gaap/2017,Cash generated by operating activities,0,2018,1
0000320193-18-000007,7,2,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract,us-gaap/2017,Operating activities:,0,2018,1
0000320193-18-000007,7,3,CF,0,H,NetIncomeLoss,us-gaap/2017,Net income,0,2018,1
0000320193-18-000007,2,12,IS,0,H,NetIncomeLoss,us-gaap/2017,Net income,0,2018,1
0000320193-18-000007,3,1,CI,0,H,NetIncomeLoss,us-gaap/2017,Net income,0,2018,1
0000320193-18-000007,2,9,IS,0,H,NonoperatingIncomeExpense,us-gaap/2017,"Other income/(expense), net",0,2018,1
0000320193-18-000007,5,7,BS,0,H,NontradeReceivablesCurrent,us-gaap/2017,Vendor non-trade receivables,0,2018,1
0000320193-18-000007,2,7,IS,0,H,OperatingExpenses,us-gaap/2017,Total operating expenses,0,2018,1
0000320193-18-000007,2,4,IS,0,H,OperatingExpensesAbstract,us-gaap/2017,Operating expenses:,0,2018,1
0000320193-18-000007,2,8,IS,0,H,OperatingIncomeLoss,us-gaap/2017,Operating income,0,2018,1
0000320193-18-000007,5,8,BS,0,H,OtherAssetsCurrent,us-gaap/2017,Other current assets,0,2018,1
0000320193-18-000007,5,14,BS,0,H,OtherAssetsNoncurrent,us-gaap/2017,Other non-current assets,0,2018,1
0000320193-18-000007,3,8,CI,0,H,OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2017,Change in unrealized gains/losses on marketable securities:,0,2018,1
0000320193-18-000007,3,4,CI,0,H,OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2017,Change in unrealized gains/losses on derivative instruments:,0,2018,1
0000320193-18-000007,3,11,CI,0,H,OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax,us-gaap/2017,"Total change in unrealized gains/losses on marketable securities, net of tax",0,2018,1
0000320193-18-000007,3,7,CI,0,H,OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax,us-gaap/2017,"Total change in unrealized gains/losses on derivative instruments, net of tax",0,2018,1
0000320193-18-000007,3,3,CI,0,H,OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax,us-gaap/2017,"Change in foreign currency translation, net of tax effects of $(1) and $76, respectively",0,2018,1
0000320193-18-000007,4,1,CI,1,H,OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax,us-gaap/2017,"Change in foreign currency translation, tax effects",1,2018,1
0000320193-18-000007,3,12,CI,0,H,OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent,us-gaap/2017,Total other comprehensive income/(loss),0,2018,1
0000320193-18-000007,3,10,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax,us-gaap/2017,"Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $41 and $(11), respectively",1,2018,1
0000320193-18-000007,4,5,CI,1,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax,us-gaap/2017,"Adjustment for net (gains)/losses realized and included in net income, tax expense/(benefit)",0,2018,1
0000320193-18-000007,3,6,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax,us-gaap/2017,"Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $(21) and $(211), respectively",1,2018,1
0000320193-18-000007,4,3,CI,1,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax,us-gaap/2017,"Adjustment for net (gains)/losses realized and included in net income, tax expense/(benefit)",0,2018,1
0000320193-18-000007,3,5,CI,0,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax,us-gaap/2017,"Change in fair value of derivatives, net of tax benefit/(expense) of $(66) and $(228), respectively",0,2018,1
0000320193-18-000007,4,2,CI,1,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax,us-gaap/2017,"Change in fair value of derivatives, tax benefit/(expense)",1,2018,1
0000320193-18-000007,3,9,CI,0,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax,us-gaap/2017,"Change in fair value of marketable securities, net of tax benefit/(expense) of $464 and $989, respectively",0,2018,1
0000320193-18-000007,4,4,CI,1,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax,us-gaap/2017,"Change in fair value of marketable securities, tax benefit/(expense)",1,2018,1
0000320193-18-000007,5,26,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2017,Other non-current liabilities,0,2018,1
0000320193-18-000007,7,8,CF,0,H,OtherNoncashIncomeExpense,us-gaap/2017,Other,1,2018,1
0000320193-18-000007,7,26,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2017,Other,1,2018,1
0000320193-18-000007,7,31,CF,0,H,PaymentsForRepurchaseOfCommonStock,us-gaap/2017,Repurchases of common stock,1,2018,1
0000320193-18-000007,7,30,CF,0,H,PaymentsOfDividends,us-gaap/2017,Payments for dividends and dividend equivalents,1,2018,1
0000320193-18-000007,7,29,CF,0,H,PaymentsRelatedToTaxWithholdingForShareBasedCompensation,us-gaap/2017,Payments for taxes related to net share settlement of equity awards,1,2018,1
0000320193-18-000007,7,19,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2017,Purchases of marketable securities,1,2018,1
0000320193-18-000007,7,22,CF,0,H,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2017,"Payments made in connection with business acquisitions, net",1,2018,1
0000320193-18-000007,7,24,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2017,Payments for acquisition of intangible assets,1,2018,1
0000320193-18-000007,7,25,CF,0,H,PaymentsToAcquireOtherInvestments,us-gaap/2017,"Payments for strategic investments, net",1,2018,1
0000320193-18-000007,7,23,CF,0,H,PaymentsToAcquirePropertyPlantAndEquipment,us-gaap/2017,"Payments for acquisition of property, plant and equipment",1,2018,1
0000320193-18-000007,7,32,CF,0,H,ProceedsFromIssuanceOfLongTermDebt,us-gaap/2017,"Proceeds from issuance of term debt, net",0,2018,1
0000320193-18-000007,7,20,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2017,Proceeds from maturities of marketable securities,0,2018,1
0000320193-18-000007,7,33,CF,0,H,ProceedsFromRepaymentsOfCommercialPaper,us-gaap/2017,"Change in commercial paper, net",0,2018,1
0000320193-18-000007,7,21,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2017,Proceeds from sales of marketable securities,0,2018,1
0000320193-18-000007,5,11,BS,0,H,PropertyPlantAndEquipmentNet,us-gaap/2017,"Property, plant and equipment, net",0,2018,1
0000320193-18-000007,2,5,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2017,Research and development,0,2018,1
0000320193-18-000007,5,31,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2017,Retained earnings,0,2018,1
0000320193-18-000007,2,1,IS,0,H,SalesRevenueNet,us-gaap/2017,Net sales,0,2018,1
0000320193-18-000007,2,6,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2017,"Selling, general and administrative",0,2018,1
0000320193-18-000007,7,6,CF,0,H,ShareBasedCompensation,us-gaap/2017,Share-based compensation expense,0,2018,1
0000320193-18-000007,5,33,BS,0,H,StockholdersEquity,us-gaap/2017,Total shareholders equity,0,2018,1
0000320193-18-000007,5,29,BS,0,H,StockholdersEquityAbstract,us-gaap/2017,Shareholders equity:,0,2018,1
0000320193-18-000007,7,37,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2017,Supplemental cash flow disclosure:,0,2018,1
0000320193-18-000007,2,18,IS,0,H,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2017,Diluted (in shares),0,2018,1
0000320193-18-000007,2,16,IS,0,H,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2017,Shares used in computing earnings per share:,0,2018,1
0000320193-18-000007,2,17,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2017,Basic (in shares),0,2018,1
0001193125-10-088957,3,20,BS,0,X,AccountsPayableCurrent,us-gaap/2009,Accounts payable,0,2010,2
0001193125-10-088957,3,7,BS,0,X,AccountsReceivableNetCurrent,us-gaap/2009,"Accounts receivable, less allowances of $57 and $52, respectively",0,2010,2
0001193125-10-088957,3,21,BS,0,X,AccruedLiabilitiesCurrent,us-gaap/2009,Accrued expenses,0,2010,2
0001193125-10-088957,3,31,BS,0,X,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2009,Accumulated other comprehensive income,0,2010,2
0001193125-10-088957,5,6,CF,0,X,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2009,Adjustments to reconcile net income to cash generated by operating activities:,0,2010,2
0001193125-10-088957,4,3,BS,1,X,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2009,"Accounts receivable, allowances",0,2010,2
0001193125-10-088957,1,4,CP,0,X,AmendmentFlag,dei/2009,Amendment Flag,0,2010,2
0001193125-10-088957,3,17,BS,0,X,Assets,us-gaap/2009,Total assets,0,2010,2
0001193125-10-088957,3,3,BS,0,X,AssetsAbstract,us-gaap/2009,ASSETS:,0,2010,2
0001193125-10-088957,3,11,BS,0,X,AssetsCurrent,us-gaap/2009,Total current assets,0,2010,2
0001193125-10-088957,3,4,BS,0,X,AssetsCurrentAbstract,us-gaap/2009,Current assets:,0,2010,2
0001193125-10-088957,3,6,BS,0,X,AvailableForSaleSecuritiesCurrent,us-gaap/2009,Short-term marketable securities,0,2010,2
0001193125-10-088957,3,12,BS,0,X,AvailableForSaleSecuritiesNoncurrent,us-gaap/2009,Long-term marketable securities,0,2010,2
0001193125-10-088957,3,5,BS,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,Cash and cash equivalents,0,2010,2
0001193125-10-088957,5,3,CF,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,"Cash and cash equivalents, beginning of the period",0,2010,2
0001193125-10-088957,5,36,CF,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,"Cash and cash equivalents, end of the period",0,2010,2
0001193125-10-088957,5,35,CF,0,X,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2009,Increase/(decrease) in cash and cash equivalents,0,2010,2
0001193125-10-088957,3,27,BS,0,X,CommitmentsAndContingencies2009,us-gaap/2009,Commitments and contingencies,0,2010,2
0001193125-10-088957,4,4,BS,1,X,CommonStockNoParValue,us-gaap/2009,"Common stock, no par value",0,2010,2
0001193125-10-088957,4,5,BS,1,X,CommonStockSharesAuthorized,us-gaap/2009,"Common stock, shares authorized",0,2010,2
0001193125-10-088957,4,6,BS,1,X,CommonStockSharesIssued,us-gaap/2009,"Common stock, shares issued",0,2010,2
0001193125-10-088957,4,7,BS,1,X,CommonStockSharesOutstanding,us-gaap/2009,"Common stock, shares outstanding",0,2010,2
0001193125-10-088957,3,29,BS,0,X,CommonStockValue,us-gaap/2009,"Common stock, no par value; 1,800,000,000 shares authorized; 909,635,811 and 899,805,500 shares issued and outstanding, respectively",0,2010,2
0001193125-10-088957,2,4,IS,0,X,CostOfGoodsAndServicesSold,us-gaap/2009,Cost of sales,0,2010,2
0001193125-10-088957,1,11,CP,0,X,CurrentFiscalYearEndDate,dei/2009,Current Fiscal Year End Date,0,2010,2
0001193125-10-088957,5,9,CF,0,X,DeferredIncomeTaxExpenseBenefit,us-gaap/2009,Deferred income tax expense,0,2010,2
0001193125-10-088957,3,22,BS,0,X,DeferredRevenueCurrent,us-gaap/2009,Deferred revenue,0,2010,2
0001193125-10-088957,3,24,BS,0,X,DeferredRevenueNoncurrent,us-gaap/2009,Deferred revenue - non-current,0,2010,2
0001193125-10-088957,3,9,BS,0,X,DeferredTaxAssetsNetCurrent,us-gaap/2009,Deferred tax assets,0,2010,2
0001193125-10-088957,5,7,CF,0,X,DepreciationAmortizationAndAccretionNet,us-gaap/2009,"Depreciation, amortization and accretion",0,2010,2
0001193125-10-088957,1,7,CP,0,X,DocumentFiscalPeriodFocus,dei/2009,Document Fiscal Period Focus,0,2010,2
0001193125-10-088957,1,6,CP,0,X,DocumentFiscalYearFocus,dei/2009,Document Fiscal Year Focus,0,2010,2
0001193125-10-088957,1,5,CP,0,X,DocumentPeriodEndDate,dei/2009,Document Period End Date,0,2010,2
0001193125-10-088957,1,3,CP,0,X,DocumentType,dei/2009,Document Type,0,2010,2
0001193125-10-088957,2,15,IS,0,X,EarningsPerShareAbstract,us-gaap/2009,Earnings per common share:,0,2010,2
0001193125-10-088957,2,16,IS,0,X,EarningsPerShareBasic,us-gaap/2009,Basic,0,2010,2
0001193125-10-088957,2,17,IS,0,X,EarningsPerShareDiluted,us-gaap/2009,Diluted,0,2010,2
0001193125-10-088957,5,33,CF,0,X,EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards,us-gaap/2009,Cash used to net share settle equity awards,0,2010,2
0001193125-10-088957,1,10,CP,0,X,EntityCentralIndexKey,dei/2009,Entity Central Index Key,0,2010,2
0001193125-10-088957,1,13,CP,0,X,EntityCommonStockSharesOutstanding,dei/2009,"Entity Common Stock, Shares Outstanding",0,2010,2
0001193125-10-088957,1,12,CP,0,X,EntityFilerCategory,dei/2009,Entity Filer Category,0,2010,2
0001193125-10-088957,1,9,CP,0,X,EntityRegistrantName,dei/2009,Entity Registrant Name,0,2010,2
0001193125-10-088957,5,32,CF,0,X,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2009,Excess tax benefits from stock-based compensation,0,2010,2
0001193125-10-088957,5,10,CF,0,X,GainLossOnSaleOfPropertyPlantEquipment,us-gaap/2009,"Loss on disposition of property, plant and equipment",1,2010,2
0001193125-10-088957,3,14,BS,0,X,Goodwill,us-gaap/2009,Goodwill,0,2010,2
0001193125-10-088957,2,5,IS,0,X,GrossProfit,us-gaap/2009,Gross margin,0,2010,2
0001193125-10-088957,2,12,IS,0,X,IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments,us-gaap/2009,Income before provision for income taxes,0,2010,2
0001193125-10-088957,5,38,CF,0,X,IncomeTaxesPaidNet,us-gaap/2009,"Cash paid for income taxes, net",0,2010,2
0001193125-10-088957,2,13,IS,0,X,IncomeTaxExpenseBenefit,us-gaap/2009,Provision for income taxes,0,2010,2
0001193125-10-088957,5,16,CF,0,X,IncreaseDecreaseInAccountsPayable,us-gaap/2009,Accounts payable,0,2010,2
0001193125-10-088957,5,12,CF,0,X,IncreaseDecreaseInAccountsReceivable,us-gaap/2009,"Accounts receivable, net",1,2010,2
0001193125-10-088957,5,17,CF,0,X,IncreaseDecreaseInDeferredRevenue,us-gaap/2009,Deferred revenue,0,2010,2
0001193125-10-088957,5,13,CF,0,X,IncreaseDecreaseInInventories,us-gaap/2009,Inventories,1,2010,2
0001193125-10-088957,5,11,CF,0,X,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2009,Changes in operating assets and liabilities:,0,2010,2
0001193125-10-088957,5,15,CF,0,X,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2009,Other assets,1,2010,2
0001193125-10-088957,5,18,CF,0,X,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2009,Other liabilities,0,2010,2
0001193125-10-088957,3,15,BS,0,X,IntangibleAssetsNetExcludingGoodwill,us-gaap/2009,"Acquired intangible assets, net",0,2010,2
0001193125-10-088957,3,8,BS,0,X,InventoryNet,us-gaap/2009,Inventories,0,2010,2
0001193125-10-088957,3,26,BS,0,X,Liabilities,us-gaap/2009,Total liabilities,0,2010,2
0001193125-10-088957,3,33,BS,0,X,LiabilitiesAndStockholdersEquity,us-gaap/2009,Total liabilities and shareholders' equity,0,2010,2
0001193125-10-088957,3,18,BS,0,X,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2009,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2010,2
0001193125-10-088957,3,23,BS,0,X,LiabilitiesCurrent,us-gaap/2009,Total current liabilities,0,2010,2
0001193125-10-088957,3,19,BS,0,X,LiabilitiesCurrentAbstract,us-gaap/2009,Current liabilities:,0,2010,2
0001193125-10-088957,5,34,CF,0,X,NetCashProvidedByUsedInFinancingActivities,us-gaap/2009,Cash generated by financing activities,0,2010,2
0001193125-10-088957,5,30,CF,0,X,NetCashProvidedByUsedInFinancingActivitiesAbstract,us-gaap/2009,Financing activities:,0,2010,2
0001193125-10-088957,5,29,CF,0,X,NetCashProvidedByUsedInInvestingActivities,us-gaap/2009,Cash used in investing activities,0,2010,2
0001193125-10-088957,5,20,CF,0,X,NetCashProvidedByUsedInInvestingActivitiesAbstract,us-gaap/2009,Investing activities:,0,2010,2
0001193125-10-088957,5,19,CF,0,X,NetCashProvidedByUsedInOperatingActivities,us-gaap/2009,Cash generated by operating activities,0,2010,2
0001193125-10-088957,5,4,CF,0,X,NetCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2009,Operating activities:,0,2010,2
0001193125-10-088957,2,14,IS,0,X,NetIncomeLoss,us-gaap/2009,Net income,0,2010,2
0001193125-10-088957,5,5,CF,0,X,NetIncomeLoss,us-gaap/2009,Net income,0,2010,2
0001193125-10-088957,2,11,IS,0,X,NonoperatingIncomeExpense,us-gaap/2009,Other income and expense,0,2010,2
0001193125-10-088957,2,9,IS,0,X,OperatingExpenses,us-gaap/2009,Total operating expenses,0,2010,2
0001193125-10-088957,2,6,IS,0,X,OperatingExpensesAbstract,us-gaap/2009,Operating expenses:,0,2010,2
0001193125-10-088957,2,10,IS,0,X,OperatingIncomeLoss,us-gaap/2009,Operating income,0,2010,2
0001193125-10-088957,3,10,BS,0,X,OtherAssetsCurrent,us-gaap/2009,Other current assets,0,2010,2
0001193125-10-088957,3,16,BS,0,X,OtherAssetsNoncurrent,us-gaap/2009,Other assets,0,2010,2
0001193125-10-088957,3,25,BS,0,X,OtherLiabilitiesNoncurrent,us-gaap/2009,Other non-current liabilities,0,2010,2
0001193125-10-088957,5,28,CF,0,X,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2009,Other,1,2010,2
0001193125-10-088957,5,21,CF,0,X,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2009,Purchases of marketable securities,1,2010,2
0001193125-10-088957,5,25,CF,0,X,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2009,"Payments made in connection with business acquisitions, net of cash acquired",1,2010,2
0001193125-10-088957,5,27,CF,0,X,PaymentsToAcquireIntangibleAssets,us-gaap/2009,Payment for acquisition of intangible assets,1,2010,2
0001193125-10-088957,5,24,CF,0,X,PaymentsToAcquireOtherInvestments,us-gaap/2009,Purchases of other long-term investments,1,2010,2
0001193125-10-088957,5,26,CF,0,X,PaymentsToAcquireProductiveAssets,us-gaap/2009,"Payment for acquisition of property, plant and equipment",1,2010,2
0001193125-10-088957,5,31,CF,0,X,ProceedsFromIssuanceOfCommonStock,us-gaap/2009,Proceeds from issuance of common stock,0,2010,2
0001193125-10-088957,5,22,CF,0,X,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2009,Proceeds from maturities of marketable securities,0,2010,2
0001193125-10-088957,5,23,CF,0,X,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2009,Proceeds from sales of marketable securities,0,2010,2
0001193125-10-088957,2,7,IS,0,X,ResearchAndDevelopmentExpense,us-gaap/2009,Research and development,0,2010,2
0001193125-10-088957,3,30,BS,0,X,RetainedEarningsAccumulatedDeficit,us-gaap/2009,Retained earnings,0,2010,2
0001193125-10-088957,2,3,IS,0,X,SalesRevenueNet,us-gaap/2009,Net sales,0,2010,2
0001193125-10-088957,2,8,IS,0,X,SellingGeneralAndAdministrativeExpense,us-gaap/2009,"Selling, general and administrative",0,2010,2
0001193125-10-088957,5,8,CF,0,X,ShareBasedCompensation,us-gaap/2009,Stock-based compensation expense,0,2010,2
0001193125-10-088957,3,2,BS,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,2
0001193125-10-088957,4,2,BS,1,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,2
0001193125-10-088957,2,2,IS,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,2
0001193125-10-088957,1,2,CP,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,2
0001193125-10-088957,5,2,CF,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,2
0001193125-10-088957,5,1,CF,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,2
0001193125-10-088957,1,1,CP,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,2
0001193125-10-088957,2,1,IS,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,2
0001193125-10-088957,4,1,BS,1,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,2
0001193125-10-088957,3,1,BS,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,2
0001193125-10-088957,3,32,BS,0,X,StockholdersEquity,us-gaap/2009,Total shareholders' equity,0,2010,2
0001193125-10-088957,3,28,BS,0,X,StockholdersEquityAbstract,us-gaap/2009,Shareholders' equity:,0,2010,2
0001193125-10-088957,5,37,CF,0,X,SupplementalCashFlowInformationAbstract,us-gaap/2009,Supplemental cash flow disclosure:,0,2010,2
0001193125-10-088957,1,8,CP,0,X,TradingSymbol,dei/2009,Trading Symbol,0,2010,2
0001193125-10-088957,2,20,IS,0,X,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2009,Diluted,0,2010,2
0001193125-10-088957,2,18,IS,0,X,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2009,Shares used in computing earnings per share:,0,2010,2
0001193125-10-088957,2,19,IS,0,X,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2009,Basic,0,2010,2
0001193125-10-088957,5,14,CF,0,X,IncreaseDecreaseOtherCurrentAssets,0001193125-10-088957,Other current assets,1,2010,2
0001193125-10-088957,3,13,BS,0,X,PropertyPlantAndEquipmentAndCapitalizedSoftwareNet,0001193125-10-088957,"Property, plant and equipment, net",0,2010,2
0001193125-12-023398,3,21,BS,0,H,AccountsPayableCurrent,us-gaap/2011,Accounts payable,0,2012,1
0001193125-12-023398,3,7,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2011,"Accounts receivable, less allowances of $78 and $53, respectively",0,2012,1
0001193125-12-023398,3,22,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2011,Accrued expenses,0,2012,1
0001193125-12-023398,3,32,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2011,Accumulated other comprehensive income,0,2012,1
0001193125-12-023398,5,6,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2011,Adjustments to reconcile net income to cash generated by operating activities:,0,2012,1
0001193125-12-023398,4,3,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2011,"Accounts receivable, allowances",0,2012,1
0001193125-12-023398,1,4,CP,0,H,AmendmentFlag,dei/2011,Amendment Flag,0,2012,1
0001193125-12-023398,3,18,BS,0,H,Assets,us-gaap/2011,Total assets,0,2012,1
0001193125-12-023398,3,3,BS,0,H,AssetsAbstract,us-gaap/2011,ASSETS:,0,2012,1
0001193125-12-023398,3,12,BS,0,H,AssetsCurrent,us-gaap/2011,Total current assets,0,2012,1
0001193125-12-023398,3,4,BS,0,H,AssetsCurrentAbstract,us-gaap/2011,Current assets:,0,2012,1
0001193125-12-023398,3,6,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2011,Short-Term Marketable Securities,0,2012,1
0001193125-12-023398,3,13,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2011,Long-term marketable securities,0,2012,1
0001193125-12-023398,3,5,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2011,Cash and cash equivalents,0,2012,1
0001193125-12-023398,5,3,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2011,"Cash and cash equivalents, beginning of the period",0,2012,1
0001193125-12-023398,5,33,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2011,"Cash and cash equivalents, end of the period",0,2012,1
0001193125-12-023398,5,32,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2011,Increase/(decrease) in cash and cash equivalents,0,2012,1
0001193125-12-023398,3,28,BS,0,H,CommitmentsAndContingencies,us-gaap/2011,Commitments and contingencies,0,2012,1
0001193125-12-023398,4,4,BS,1,H,CommonStockNoParValue,us-gaap/2011,"Common stock, no par value",0,2012,1
0001193125-12-023398,4,5,BS,1,H,CommonStockSharesAuthorized,us-gaap/2011,"Common stock, shares authorized",0,2012,1
0001193125-12-023398,4,6,BS,1,H,CommonStockSharesIssued,us-gaap/2011,"Common stock, shares issued",0,2012,1
0001193125-12-023398,4,7,BS,1,H,CommonStockSharesOutstanding,us-gaap/2011,"Common stock, shares outstanding",0,2012,1
0001193125-12-023398,3,30,BS,0,H,CommonStockValue,us-gaap/2011,"Common stock, no par value; 1,800,000 shares authorized; 932,214 and 929,277 shares issued and outstanding, respectively",0,2012,1
0001193125-12-023398,2,4,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2011,Cost of sales,0,2012,1
0001193125-12-023398,1,11,CP,0,H,CurrentFiscalYearEndDate,dei/2011,Current Fiscal Year End Date,0,2012,1
0001193125-12-023398,5,9,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2011,Deferred income tax expense,0,2012,1
0001193125-12-023398,3,23,BS,0,H,DeferredRevenueCurrent,us-gaap/2011,Deferred revenue,0,2012,1
0001193125-12-023398,3,25,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2011,Deferred revenue - non-current,0,2012,1
0001193125-12-023398,3,9,BS,0,H,DeferredTaxAssetsNetCurrent,us-gaap/2011,Deferred tax assets,0,2012,1
0001193125-12-023398,5,7,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2011,"Depreciation, amortization and accretion",0,2012,1
0001193125-12-023398,1,7,CP,0,H,DocumentFiscalPeriodFocus,dei/2011,Document Fiscal Period Focus,0,2012,1
0001193125-12-023398,1,6,CP,0,H,DocumentFiscalYearFocus,dei/2011,Document Fiscal Year Focus,0,2012,1
0001193125-12-023398,1,5,CP,0,H,DocumentPeriodEndDate,dei/2011,Document Period End Date,0,2012,1
0001193125-12-023398,1,3,CP,0,H,DocumentType,dei/2011,Document Type,0,2012,1
0001193125-12-023398,2,15,IS,0,H,EarningsPerShareAbstract,us-gaap/2011,Earnings per common share:,0,2012,1
0001193125-12-023398,2,16,IS,0,H,EarningsPerShareBasic,us-gaap/2011,Basic,0,2012,1
0001193125-12-023398,2,17,IS,0,H,EarningsPerShareDiluted,us-gaap/2011,Diluted,0,2012,1
0001193125-12-023398,1,10,CP,0,H,EntityCentralIndexKey,dei/2011,Entity Central Index Key,0,2012,1
0001193125-12-023398,1,13,CP,0,H,EntityCommonStockSharesOutstanding,dei/2011,"Entity Common Stock, Shares Outstanding",0,2012,1
0001193125-12-023398,1,12,CP,0,H,EntityFilerCategory,dei/2011,Entity Filer Category,0,2012,1
0001193125-12-023398,1,9,CP,0,H,EntityRegistrantName,dei/2011,Entity Registrant Name,0,2012,1
0001193125-12-023398,5,29,CF,0,H,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2011,Excess tax benefits from equity awards,0,2012,1
0001193125-12-023398,3,15,BS,0,H,Goodwill,us-gaap/2011,Goodwill,0,2012,1
0001193125-12-023398,2,5,IS,0,H,GrossProfit,us-gaap/2011,Gross margin,0,2012,1
0001193125-12-023398,2,12,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments,us-gaap/2011,Income before provision for income taxes,0,2012,1
0001193125-12-023398,5,35,CF,0,H,IncomeTaxesPaidNet,us-gaap/2011,"Cash paid for income taxes, net",0,2012,1
0001193125-12-023398,2,13,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2011,Provision for income taxes,0,2012,1
0001193125-12-023398,5,15,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2011,Accounts payable,0,2012,1
0001193125-12-023398,5,11,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2011,"Accounts receivable, net",1,2012,1
0001193125-12-023398,5,16,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2011,Deferred revenue,0,2012,1
0001193125-12-023398,5,12,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2011,Inventories,1,2012,1
0001193125-12-023398,5,10,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2011,Changes in operating assets and liabilities:,0,2012,1
0001193125-12-023398,5,14,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2011,Other current and non-current assets,1,2012,1
0001193125-12-023398,5,17,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2011,Other current and non-current liabilities,0,2012,1
0001193125-12-023398,5,13,CF,0,H,IncreaseDecreaseInOtherReceivables,us-gaap/2011,Vendor non-trade receivables,1,2012,1
0001193125-12-023398,3,16,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2011,"Acquired intangible assets, net",0,2012,1
0001193125-12-023398,3,8,BS,0,H,InventoryNet,us-gaap/2011,Inventories,0,2012,1
0001193125-12-023398,3,27,BS,0,H,Liabilities,us-gaap/2011,Total liabilities,0,2012,1
0001193125-12-023398,3,34,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2011,Total liabilities and shareholders' equity,0,2012,1
0001193125-12-023398,3,19,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2011,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2012,1
0001193125-12-023398,3,24,BS,0,H,LiabilitiesCurrent,us-gaap/2011,Total current liabilities,0,2012,1
0001193125-12-023398,3,20,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2011,Current liabilities:,0,2012,1
0001193125-12-023398,5,31,CF,0,H,NetCashProvidedByUsedInFinancingActivities,us-gaap/2011,Cash generated by financing activities,0,2012,1
0001193125-12-023398,5,27,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesAbstract,us-gaap/2011,Financing activities:,0,2012,1
0001193125-12-023398,5,26,CF,0,H,NetCashProvidedByUsedInInvestingActivities,us-gaap/2011,Cash used in investing activities,0,2012,1
0001193125-12-023398,5,19,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesAbstract,us-gaap/2011,Investing activities:,0,2012,1
0001193125-12-023398,5,18,CF,0,H,NetCashProvidedByUsedInOperatingActivities,us-gaap/2011,Cash generated by operating activities,0,2012,1
0001193125-12-023398,5,4,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2011,Operating activities:,0,2012,1
0001193125-12-023398,2,14,IS,0,H,NetIncomeLoss,us-gaap/2011,Net income,0,2012,1
0001193125-12-023398,5,5,CF,0,H,NetIncomeLoss,us-gaap/2011,Net income,0,2012,1
0001193125-12-023398,2,11,IS,0,H,NonoperatingIncomeExpense,us-gaap/2011,Other income and expense,0,2012,1
0001193125-12-023398,3,10,BS,0,H,NontradeReceivablesCurrent,us-gaap/2011,Vendor non-trade receivables,0,2012,1
0001193125-12-023398,2,9,IS,0,H,OperatingExpenses,us-gaap/2011,Total operating expenses,0,2012,1
0001193125-12-023398,2,6,IS,0,H,OperatingExpensesAbstract,us-gaap/2011,Operating expenses:,0,2012,1
0001193125-12-023398,2,10,IS,0,H,OperatingIncomeLoss,us-gaap/2011,Operating income,0,2012,1
0001193125-12-023398,3,11,BS,0,H,OtherAssetsCurrent,us-gaap/2011,Other current assets,0,2012,1
0001193125-12-023398,3,17,BS,0,H,OtherAssetsNoncurrent,us-gaap/2011,Other assets,0,2012,1
0001193125-12-023398,3,26,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2011,Other non-current liabilities,0,2012,1
0001193125-12-023398,5,25,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2011,Other,1,2012,1
0001193125-12-023398,5,20,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2011,Purchases of marketable securities,1,2012,1
0001193125-12-023398,5,24,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2011,Payments for acquisition of intangible assets,1,2012,1
0001193125-12-023398,5,23,CF,0,H,PaymentsToAcquireProductiveAssets,us-gaap/2011,"Payments for acquisition of property, plant and equipment",1,2012,1
0001193125-12-023398,5,28,CF,0,H,ProceedsFromIssuanceOfCommonStock,us-gaap/2011,Proceeds from issuance of common stock,0,2012,1
0001193125-12-023398,5,21,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2011,Proceeds from maturities of marketable securities,0,2012,1
0001193125-12-023398,5,22,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2011,Proceeds from sales of marketable securities,0,2012,1
0001193125-12-023398,2,7,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2011,Research and development,0,2012,1
0001193125-12-023398,3,31,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2011,Retained earnings,0,2012,1
0001193125-12-023398,2,3,IS,0,H,SalesRevenueNet,us-gaap/2011,Net sales,0,2012,1
0001193125-12-023398,2,8,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2011,"Selling, general and administrative",0,2012,1
0001193125-12-023398,5,8,CF,0,H,ShareBasedCompensation,us-gaap/2011,Share-based compensation expense,0,2012,1
0001193125-12-023398,1,2,CP,0,H,StatementLineItems,us-gaap/2011,Statement [Line Items],0,2012,1
0001193125-12-023398,2,2,IS,0,H,StatementLineItems,us-gaap/2011,Statement [Line Items],0,2012,1
0001193125-12-023398,3,2,BS,0,H,StatementLineItems,us-gaap/2011,Statement [Line Items],0,2012,1
0001193125-12-023398,5,2,CF,0,H,StatementLineItems,us-gaap/2011,Statement [Line Items],0,2012,1
0001193125-12-023398,4,2,BS,1,H,StatementLineItems,us-gaap/2011,Statement [Line Items],0,2012,1
0001193125-12-023398,5,1,CF,0,H,StatementTable,us-gaap/2011,Statement [Table],0,2012,1
0001193125-12-023398,3,1,BS,0,H,StatementTable,us-gaap/2011,Statement [Table],0,2012,1
0001193125-12-023398,4,1,BS,1,H,StatementTable,us-gaap/2011,Statement [Table],0,2012,1
0001193125-12-023398,2,1,IS,0,H,StatementTable,us-gaap/2011,Statement [Table],0,2012,1
0001193125-12-023398,1,1,CP,0,H,StatementTable,us-gaap/2011,Statement [Table],0,2012,1
0001193125-12-023398,3,33,BS,0,H,StockholdersEquity,us-gaap/2011,Total shareholders' equity,0,2012,1
0001193125-12-023398,3,29,BS,0,H,StockholdersEquityAbstract,us-gaap/2011,Shareholders' equity:,0,2012,1
0001193125-12-023398,5,34,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2011,Supplemental cash flow disclosure:,0,2012,1
0001193125-12-023398,1,8,CP,0,H,TradingSymbol,dei/2011,Trading Symbol,0,2012,1
0001193125-12-023398,2,20,IS,0,H,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2011,Diluted,0,2012,1
0001193125-12-023398,2,18,IS,0,H,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2011,Shares used in computing earnings per share:,0,2012,1
0001193125-12-023398,2,19,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2011,Basic,0,2012,1
0001193125-12-023398,5,30,CF,0,H,EmployeeServiceShareBasedCompensationCashUsedToPayTaxesForEquityNetShareSettlement,0001193125-12-023398,Taxes paid related to net share settlement of equity awards,1,2012,1
0001193125-12-023398,3,14,BS,0,H,PropertyPlantAndEquipmentAndCapitalizedSoftwareNet,0001193125-12-023398,"Property, plant and equipment, net",0,2012,1
0001193125-16-439878,4,20,BS,0,H,AccountsPayableCurrent,us-gaap/2015,Accounts payable,0,2016,1
0001193125-16-439878,4,7,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2015,"Accounts receivable, less allowances of $63 in each period",0,2016,1
0001193125-16-439878,4,21,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2015,Accrued expenses,0,2016,1
0001193125-16-439878,6,6,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2015,Adjustments to reconcile net income to cash generated by operating activities:,0,2016,1
0001193125-16-439878,5,3,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2015,"Accounts receivable, allowances",0,2016,1
0001193125-16-439878,4,17,BS,0,H,Assets,us-gaap/2015,Total assets,0,2016,1
0001193125-16-439878,4,3,BS,0,H,AssetsAbstract,us-gaap/2015,ASSETS:,0,2016,1
0001193125-16-439878,4,11,BS,0,H,AssetsCurrent,us-gaap/2015,Total current assets,0,2016,1
0001193125-16-439878,4,4,BS,0,H,AssetsCurrentAbstract,us-gaap/2015,Current assets:,0,2016,1
0001193125-16-439878,4,5,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2015,Cash and cash equivalents,0,2016,1
0001193125-16-439878,6,3,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2015,"Cash and cash equivalents, beginning of the period",0,2016,1
0001193125-16-439878,6,38,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2015,"Cash and cash equivalents, end of the period",0,2016,1
0001193125-16-439878,6,37,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2015,Increase/(decrease) in cash and cash equivalents,0,2016,1
0001193125-16-439878,4,30,BS,0,H,CommitmentsAndContingencies,us-gaap/2015,Commitments and contingencies,0,2016,1
0001193125-16-439878,2,21,IS,0,H,CommonStockDividendsPerShareDeclared,us-gaap/2015,Cash dividends declared per share,0,2016,1
0001193125-16-439878,5,4,BS,1,H,CommonStockParOrStatedValuePerShare,us-gaap/2015,"Common stock, par value",0,2016,1
0001193125-16-439878,5,5,BS,1,H,CommonStockSharesAuthorized,us-gaap/2015,"Common stock, shares authorized",0,2016,1
0001193125-16-439878,5,7,BS,1,H,CommonStockSharesOutstanding,us-gaap/2015,"Common stock, shares outstanding",0,2016,1
0001193125-16-439878,2,13,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2015,Provision for income taxes,0,2016,1
0001193125-16-439878,6,15,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2015,Accounts payable,0,2016,1
0001193125-16-439878,6,11,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2015,"Accounts receivable, net",1,2016,1
0001193125-16-439878,6,12,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2015,Inventories,1,2016,1
0001193125-16-439878,4,29,BS,0,H,Liabilities,us-gaap/2015,Total liabilities,0,2016,1
0001193125-16-439878,4,36,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2015,Total liabilities and shareholders' equity,0,2016,1
0001193125-16-439878,4,18,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2015,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2016,1
0001193125-16-439878,4,25,BS,0,H,LiabilitiesCurrent,us-gaap/2015,Total current liabilities,0,2016,1
0001193125-16-439878,4,19,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2015,Current liabilities:,0,2016,1
0001193125-16-439878,6,36,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperations,us-gaap/2015,Cash used in financing activities,0,2016,1
0001193125-16-439878,6,28,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract,us-gaap/2015,Financing activities:,0,2016,1
0001193125-16-439878,6,27,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperations,us-gaap/2015,Cash used in investing activities,0,2016,1
0001193125-16-439878,6,19,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract,us-gaap/2015,Investing activities:,0,2016,1
0001193125-16-439878,6,18,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,us-gaap/2015,Cash generated by operating activities,0,2016,1
0001193125-16-439878,6,4,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract,us-gaap/2015,Operating activities:,0,2016,1
0001193125-16-439878,2,14,IS,0,H,NetIncomeLoss,us-gaap/2015,Net income,0,2016,1
0001193125-16-439878,3,3,CI,0,H,NetIncomeLoss,us-gaap/2015,Net income,0,2016,1
0001193125-16-439878,6,5,CF,0,H,NetIncomeLoss,us-gaap/2015,Net income,0,2016,1
0001193125-16-439878,2,10,IS,0,H,OperatingIncomeLoss,us-gaap/2015,Operating income,0,2016,1
0001193125-16-439878,4,16,BS,0,H,OtherAssetsNoncurrent,us-gaap/2015,Other non-current assets,0,2016,1
0001193125-16-439878,6,24,CF,0,H,PaymentsToAcquirePropertyPlantAndEquipment,us-gaap/2015,"Payments for acquisition of property, plant and equipment",1,2016,1
0001193125-16-439878,4,13,BS,0,H,PropertyPlantAndEquipmentNet,us-gaap/2015,"Property, plant and equipment, net",0,2016,1
0001193125-16-439878,4,33,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2015,Retained earnings,0,2016,1
0001193125-16-439878,4,35,BS,0,H,StockholdersEquity,us-gaap/2015,Total shareholders' equity,0,2016,1
0001193125-16-439878,4,31,BS,0,H,StockholdersEquityAbstract,us-gaap/2015,Shareholders' equity:,0,2016,1
0001193125-16-439878,4,34,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2015,Accumulated other comprehensive income/(loss),0,2016,1
0001193125-16-439878,5,6,BS,1,H,CommonStockSharesIssued,us-gaap/2015,"Common stock, shares issued",0,2016,1
0001193125-16-439878,3,15,CI,0,H,ComprehensiveIncomeNetOfTax,us-gaap/2015,Total comprehensive income,0,2016,1
0001193125-16-439878,4,22,BS,0,H,DeferredRevenueCurrent,us-gaap/2015,Deferred revenue,0,2016,1
0001193125-16-439878,2,15,IS,0,H,EarningsPerShareAbstract,us-gaap/2015,Earnings per share:,0,2016,1
0001193125-16-439878,2,16,IS,0,H,EarningsPerShareBasic,us-gaap/2015,Basic,0,2016,1
0001193125-16-439878,2,17,IS,0,H,EarningsPerShareDiluted,us-gaap/2015,Diluted,0,2016,1
0001193125-16-439878,4,14,BS,0,H,Goodwill,us-gaap/2015,Goodwill,0,2016,1
0001193125-16-439878,2,5,IS,0,H,GrossProfit,us-gaap/2015,Gross margin,0,2016,1
0001193125-16-439878,6,10,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2015,Changes in operating assets and liabilities:,0,2016,1
0001193125-16-439878,4,15,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2015,"Acquired intangible assets, net",0,2016,1
0001193125-16-439878,4,8,BS,0,H,InventoryNet,us-gaap/2015,Inventories,0,2016,1
0001193125-16-439878,4,10,BS,0,H,OtherAssetsCurrent,us-gaap/2015,Other current assets,0,2016,1
0001193125-16-439878,3,10,CI,0,H,OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2015,Change in unrealized gains/losses on marketable securities:,0,2016,1
0001193125-16-439878,3,6,CI,0,H,OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2015,Change in unrealized gains/losses on derivative instruments:,0,2016,1
0001193125-16-439878,3,8,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax,us-gaap/2015,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2016,1
0001193125-16-439878,3,7,CI,0,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax,us-gaap/2015,"Change in fair value of derivatives, net of tax",0,2016,1
0001193125-16-439878,3,11,CI,0,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax,us-gaap/2015,"Change in fair value of marketable securities, net of tax",0,2016,1
0001193125-16-439878,4,28,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2015,Other non-current liabilities,0,2016,1
0001193125-16-439878,6,20,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2015,Purchases of marketable securities,1,2016,1
0001193125-16-439878,6,29,CF,0,H,ProceedsFromIssuanceOfCommonStock,us-gaap/2015,Proceeds from issuance of common stock,0,2016,1
0001193125-16-439878,6,34,CF,0,H,ProceedsFromIssuanceOfLongTermDebt,us-gaap/2015,"Proceeds from issuance of term debt, net",0,2016,1
0001193125-16-439878,2,7,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2015,Research and development,0,2016,1
0001193125-16-439878,2,3,IS,0,H,SalesRevenueNet,us-gaap/2015,Net sales,0,2016,1
0001193125-16-439878,2,8,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2015,"Selling, general and administrative",0,2016,1
0001193125-16-439878,6,8,CF,0,H,ShareBasedCompensation,us-gaap/2015,Share-based compensation expense,0,2016,1
0001193125-16-439878,3,2,CI,0,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,1,2,CP,0,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,4,2,BS,0,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,5,2,BS,1,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,6,2,CF,0,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,2,2,IS,0,H,StatementLineItems,us-gaap/2015,Statement [Line Items],0,2016,1
0001193125-16-439878,2,1,IS,0,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,6,1,CF,0,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,5,1,BS,1,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,4,1,BS,0,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,1,1,CP,0,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,3,1,CI,0,H,StatementTable,us-gaap/2015,Statement [Table],0,2016,1
0001193125-16-439878,2,20,IS,0,H,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2015,Diluted,0,2016,1
0001193125-16-439878,2,18,IS,0,H,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2015,Shares used in computing earnings per share:,0,2016,1
0001193125-16-439878,2,19,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2015,Basic,0,2016,1
0001193125-16-439878,4,26,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2015,"Deferred revenue, non-current",0,2016,1
0001193125-16-439878,2,12,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest,us-gaap/2015,Income before provision for income taxes,0,2016,1
0001193125-16-439878,6,16,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2015,Deferred revenue,0,2016,1
0001193125-16-439878,4,27,BS,0,H,LongTermDebtNoncurrent,us-gaap/2015,Long-term debt,0,2016,1
0001193125-16-439878,2,11,IS,0,H,NonoperatingIncomeExpense,us-gaap/2015,"Other income/(expense), net",0,2016,1
0001193125-16-439878,2,9,IS,0,H,OperatingExpenses,us-gaap/2015,Total operating expenses,0,2016,1
0001193125-16-439878,2,6,IS,0,H,OperatingExpensesAbstract,us-gaap/2015,Operating expenses:,0,2016,1
0001193125-16-439878,6,26,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2015,Other,1,2016,1
0001193125-16-439878,6,31,CF,0,H,PaymentsRelatedToTaxWithholdingForShareBasedCompensation,us-gaap/2015,Payments for taxes related to net share settlement of equity awards,1,2016,1
0001193125-16-439878,3,4,CI,0,H,ComprehensiveIncomeNetOfTaxAbstract,us-gaap/2015,Other comprehensive income/(loss):,0,2016,1
0001193125-16-439878,6,14,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2015,Other current and non-current assets,1,2016,1
0001193125-16-439878,3,9,CI,0,H,OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax,us-gaap/2015,"Total change in unrealized gains/losses on derivative instruments, net of tax",0,2016,1
0001193125-16-439878,3,5,CI,0,H,OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax,us-gaap/2015,"Change in foreign currency translation, net of tax",0,2016,1
0001193125-16-439878,6,9,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2015,Deferred income tax expense,0,2016,1
0001193125-16-439878,6,40,CF,0,H,IncomeTaxesPaidNet,us-gaap/2015,"Cash paid for income taxes, net",0,2016,1
0001193125-16-439878,4,24,BS,0,H,LongTermDebtCurrent,us-gaap/2015,Current portion of long-term debt,0,2016,1
0001193125-16-439878,3,13,CI,0,H,OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax,us-gaap/2015,"Total change in unrealized gains/losses on marketable securities, net of tax",0,2016,1
0001193125-16-439878,3,14,CI,0,H,OtherComprehensiveIncomeLossNetOfTax,us-gaap/2015,Total other comprehensive income/(loss),0,2016,1
0001193125-16-439878,6,39,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2015,Supplemental cash flow disclosure:,0,2016,1
0001193125-16-439878,6,41,CF,0,H,InterestPaid,us-gaap/2015,Cash paid for interest,0,2016,1
0001193125-16-439878,6,33,CF,0,H,PaymentsForRepurchaseOfCommonStock,us-gaap/2015,Repurchase of common stock,1,2016,1
0001193125-16-439878,6,21,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2015,Proceeds from maturities of marketable securities,0,2016,1
0001193125-16-439878,6,7,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2015,Depreciation and amortization,0,2016,1
0001193125-16-439878,6,22,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2015,Proceeds from sales of marketable securities,0,2016,1
0001193125-16-439878,6,23,CF,0,H,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2015,"Payments made in connection with business acquisitions, net",1,2016,1
0001193125-16-439878,6,30,CF,0,H,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2015,Excess tax benefits from equity awards,0,2016,1
0001193125-16-439878,6,17,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2015,Other current and non-current liabilities,0,2016,1
0001193125-16-439878,2,4,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2015,Cost of sales,0,2016,1
0001193125-16-439878,6,35,CF,0,H,ProceedsFromRepaymentsOfCommercialPaper,us-gaap/2015,"Change in commercial paper, net",0,2016,1
0001193125-16-439878,6,25,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2015,Payments for acquisition of intangible assets,1,2016,1
0001193125-16-439878,3,12,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax,us-gaap/2015,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2016,1
0001193125-16-439878,4,32,BS,0,H,CommonStocksIncludingAdditionalPaidInCapital,us-gaap/2015,"Common stock and additional paid-in capital, $0.00001 par value: 12,600,000 shares authorized; 5,544,487 and 5,578,753 shares issued and outstanding, respectively",0,2016,1
0001193125-16-439878,4,6,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2015,Short-term marketable securities,0,2016,1
0001193125-16-439878,4,23,BS,0,H,CommercialPaper,us-gaap/2015,Commercial paper,0,2016,1
0001193125-16-439878,1,6,CP,0,H,DocumentFiscalYearFocus,dei/2014,Document Fiscal Year Focus,0,2016,1
0001193125-16-439878,1,5,CP,0,H,DocumentPeriodEndDate,dei/2014,Document Period End Date,0,2016,1
0001193125-16-439878,1,11,CP,0,H,CurrentFiscalYearEndDate,dei/2014,Current Fiscal Year End Date,0,2016,1
0001193125-16-439878,4,9,BS,0,H,NontradeReceivablesCurrent,us-gaap/2015,Vendor non-trade receivables,0,2016,1
0001193125-16-439878,1,4,CP,0,H,AmendmentFlag,dei/2014,Amendment Flag,0,2016,1
0001193125-16-439878,4,12,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2015,Long-term marketable securities,0,2016,1
0001193125-16-439878,1,7,CP,0,H,DocumentFiscalPeriodFocus,dei/2014,Document Fiscal Period Focus,0,2016,1
0001193125-16-439878,1,3,CP,0,H,DocumentType,dei/2014,Document Type,0,2016,1
0001193125-16-439878,1,10,CP,0,H,EntityCentralIndexKey,dei/2014,Entity Central Index Key,0,2016,1
0001193125-16-439878,1,13,CP,0,H,EntityCommonStockSharesOutstanding,dei/2014,"Entity Common Stock, Shares Outstanding",0,2016,1
0001193125-16-439878,1,12,CP,0,H,EntityFilerCategory,dei/2014,Entity Filer Category,0,2016,1
0001193125-16-439878,1,9,CP,0,H,EntityRegistrantName,dei/2014,Entity Registrant Name,0,2016,1
0001193125-16-439878,1,8,CP,0,H,TradingSymbol,dei/2014,Trading Symbol,0,2016,1
0001193125-16-439878,6,13,CF,0,H,IncreaseDecreaseInNonTradeReceivables,0001193125-16-439878,Vendor non-trade receivables,1,2016,1
0001193125-16-439878,6,32,CF,0,H,PaymentsOfDividendsAndDividendEquivalentsOnCommonStockAndRestrictedStockUnits,0001193125-16-439878,Payments for dividends and dividend equivalents,1,2016,1
0001193125-14-157311,4,33,BS,0,H,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2013,Accumulated other comprehensive income/(loss),0,2014,2
0001193125-14-157311,6,6,CF,0,H,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2013,Adjustments to reconcile net income to cash generated by operating activities:,0,2014,2
0001193125-14-157311,4,18,BS,0,H,Assets,us-gaap/2013,Total assets,0,2014,2
0001193125-14-157311,4,3,BS,0,H,AssetsAbstract,us-gaap/2013,ASSETS:,0,2014,2
0001193125-14-157311,4,29,BS,0,H,CommitmentsAndContingencies,us-gaap/2013,Commitments and contingencies,0,2014,2
0001193125-14-157311,2,21,IS,0,H,CommonStockDividendsPerShareDeclared,us-gaap/2013,Cash dividends declared per common share,0,2014,2
0001193125-14-157311,5,4,BS,1,H,CommonStockParOrStatedValuePerShare,us-gaap/2013,"Common stock, par value",0,2014,2
0001193125-14-157311,5,5,BS,1,H,CommonStockSharesAuthorized,us-gaap/2013,"Common stock, shares authorized",0,2014,2
0001193125-14-157311,5,6,BS,1,H,CommonStockSharesIssued,us-gaap/2013,"Common stock, shares issued",0,2014,2
0001193125-14-157311,3,15,CI,0,H,ComprehensiveIncomeNetOfTax,us-gaap/2013,Total comprehensive income,0,2014,2
0001193125-14-157311,6,9,CF,0,H,DeferredIncomeTaxExpenseBenefit,us-gaap/2013,Deferred income tax expense,0,2014,2
0001193125-14-157311,6,7,CF,0,H,DepreciationAmortizationAndAccretionNet,us-gaap/2013,Depreciation and amortization,0,2014,2
0001193125-14-157311,2,15,IS,0,H,EarningsPerShareAbstract,us-gaap/2013,Earnings per share:,0,2014,2
0001193125-14-157311,2,16,IS,0,H,EarningsPerShareBasic,us-gaap/2013,Basic,0,2014,2
0001193125-14-157311,2,17,IS,0,H,EarningsPerShareDiluted,us-gaap/2013,Diluted,0,2014,2
0001193125-14-157311,2,12,IS,0,H,IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest,us-gaap/2013,Income before provision for income taxes,0,2014,2
0001193125-14-157311,6,38,CF,0,H,IncomeTaxesPaidNet,us-gaap/2013,"Cash paid for income taxes, net",0,2014,2
0001193125-14-157311,2,13,IS,0,H,IncomeTaxExpenseBenefit,us-gaap/2013,Provision for income taxes,0,2014,2
0001193125-14-157311,6,10,CF,0,H,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2013,Changes in operating assets and liabilities:,0,2014,2
0001193125-14-157311,6,39,CF,0,H,InterestPaid,us-gaap/2013,Cash paid for interest,0,2014,2
0001193125-14-157311,4,28,BS,0,H,Liabilities,us-gaap/2013,Total liabilities,0,2014,2
0001193125-14-157311,4,35,BS,0,H,LiabilitiesAndStockholdersEquity,us-gaap/2013,Total liabilities and shareholders' equity,0,2014,2
0001193125-14-157311,2,14,IS,0,H,NetIncomeLoss,us-gaap/2013,Net income,0,2014,2
0001193125-14-157311,3,3,CI,0,H,NetIncomeLoss,us-gaap/2013,Net income,0,2014,2
0001193125-14-157311,6,5,CF,0,H,NetIncomeLoss,us-gaap/2013,Net income,0,2014,2
0001193125-14-157311,3,9,CI,0,H,OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax,us-gaap/2013,"Total change in unrecognized gains/losses on derivative instruments, net of tax",0,2014,2
0001193125-14-157311,3,5,CI,0,H,OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax,us-gaap/2013,"Change in foreign currency translation, net of tax",0,2014,2
0001193125-14-157311,3,14,CI,0,H,OtherComprehensiveIncomeLossNetOfTax,us-gaap/2013,Total other comprehensive income/(loss),0,2014,2
0001193125-14-157311,6,26,CF,0,H,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2013,Other,1,2014,2
0001193125-14-157311,6,33,CF,0,H,PaymentsForRepurchaseOfCommonStock,us-gaap/2013,Repurchase of common stock,1,2014,2
0001193125-14-157311,6,20,CF,0,H,PaymentsToAcquireAvailableForSaleSecurities,us-gaap/2013,Purchases of marketable securities,1,2014,2
0001193125-14-157311,6,29,CF,0,H,ProceedsFromIssuanceOfCommonStock,us-gaap/2013,Proceeds from issuance of common stock,0,2014,2
0001193125-14-157311,6,21,CF,0,H,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2013,Proceeds from maturities of marketable securities,0,2014,2
0001193125-14-157311,6,22,CF,0,H,ProceedsFromSaleOfAvailableForSaleSecurities,us-gaap/2013,Proceeds from sales of marketable securities,0,2014,2
0001193125-14-157311,4,32,BS,0,H,RetainedEarningsAccumulatedDeficit,us-gaap/2013,Retained earnings,0,2014,2
0001193125-14-157311,2,8,IS,0,H,SellingGeneralAndAdministrativeExpense,us-gaap/2013,"Selling, general and administrative",0,2014,2
0001193125-14-157311,1,2,CP,0,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,2,2,IS,0,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,3,2,CI,0,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,4,2,BS,0,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,5,2,BS,1,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,6,2,CF,0,H,StatementLineItems,us-gaap/2013,Statement [Line Items],0,2014,2
0001193125-14-157311,6,1,CF,0,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,5,1,BS,1,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,3,1,CI,0,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,4,1,BS,0,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,1,1,CP,0,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,2,1,IS,0,H,StatementTable,us-gaap/2013,Statement [Table],0,2014,2
0001193125-14-157311,4,34,BS,0,H,StockholdersEquity,us-gaap/2013,Total shareholders' equity,0,2014,2
0001193125-14-157311,4,30,BS,0,H,StockholdersEquityAbstract,us-gaap/2013,Shareholders' equity:,0,2014,2
0001193125-14-157311,6,37,CF,0,H,SupplementalCashFlowInformationAbstract,us-gaap/2013,Supplemental cash flow disclosure:,0,2014,2
0001193125-14-157311,2,20,IS,0,H,WeightedAverageNumberOfDilutedSharesOutstanding,us-gaap/2013,Diluted,0,2014,2
0001193125-14-157311,2,18,IS,0,H,WeightedAverageNumberOfSharesOutstandingAbstract,us-gaap/2013,Shares used in computing earnings per share:,0,2014,2
0001193125-14-157311,2,19,IS,0,H,WeightedAverageNumberOfSharesOutstandingBasic,us-gaap/2013,Basic,0,2014,2
0001193125-14-157311,4,7,BS,0,H,AccountsReceivableNetCurrent,us-gaap/2013,"Accounts receivable, less allowances of $88 and $99, respectively",0,2014,2
0001193125-14-157311,4,12,BS,0,H,AssetsCurrent,us-gaap/2013,Total current assets,0,2014,2
0001193125-14-157311,4,4,BS,0,H,AssetsCurrentAbstract,us-gaap/2013,Current assets:,0,2014,2
0001193125-14-157311,6,3,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2013,"Cash and cash equivalents, beginning of the period",0,2014,2
0001193125-14-157311,6,36,CF,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2013,"Cash and cash equivalents, end of the period",0,2014,2
0001193125-14-157311,4,5,BS,0,H,CashAndCashEquivalentsAtCarryingValue,us-gaap/2013,Cash and cash equivalents,0,2014,2
0001193125-14-157311,6,35,CF,0,H,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2013,Increase in cash and cash equivalents,0,2014,2
0001193125-14-157311,2,4,IS,0,H,CostOfGoodsAndServicesSold,us-gaap/2013,Cost of sales,0,2014,2
0001193125-14-157311,6,30,CF,0,H,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2013,Excess tax benefits from equity awards,0,2014,2
0001193125-14-157311,4,15,BS,0,H,Goodwill,us-gaap/2013,Goodwill,0,2014,2
0001193125-14-157311,2,5,IS,0,H,GrossProfit,us-gaap/2013,Gross margin,0,2014,2
0001193125-14-157311,6,11,CF,0,H,IncreaseDecreaseInAccountsReceivable,us-gaap/2013,"Accounts receivable, net",1,2014,2
0001193125-14-157311,6,12,CF,0,H,IncreaseDecreaseInInventories,us-gaap/2013,Inventories,1,2014,2
0001193125-14-157311,6,14,CF,0,H,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2013,Other current and non-current assets,1,2014,2
0001193125-14-157311,6,17,CF,0,H,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2013,Other current and non-current liabilities,0,2014,2
0001193125-14-157311,4,16,BS,0,H,IntangibleAssetsNetExcludingGoodwill,us-gaap/2013,"Acquired intangible assets, net",0,2014,2
0001193125-14-157311,4,8,BS,0,H,InventoryNet,us-gaap/2013,Inventories,0,2014,2
0001193125-14-157311,4,19,BS,0,H,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2013,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2014,2
0001193125-14-157311,4,24,BS,0,H,LiabilitiesCurrent,us-gaap/2013,Total current liabilities,0,2014,2
0001193125-14-157311,4,20,BS,0,H,LiabilitiesCurrentAbstract,us-gaap/2013,Current liabilities:,0,2014,2
0001193125-14-157311,2,9,IS,0,H,OperatingExpenses,us-gaap/2013,Total operating expenses,0,2014,2
0001193125-14-157311,2,6,IS,0,H,OperatingExpensesAbstract,us-gaap/2013,Operating expenses:,0,2014,2
0001193125-14-157311,2,10,IS,0,H,OperatingIncomeLoss,us-gaap/2013,Operating income,0,2014,2
0001193125-14-157311,4,14,BS,0,H,PropertyPlantAndEquipmentNet,us-gaap/2013,"Property, plant and equipment, net",0,2014,2
0001193125-14-157311,2,7,IS,0,H,ResearchAndDevelopmentExpense,us-gaap/2013,Research and development,0,2014,2
0001193125-14-157311,2,3,IS,0,H,SalesRevenueNet,us-gaap/2013,Net sales,0,2014,2
0001193125-14-157311,6,8,CF,0,H,ShareBasedCompensation,us-gaap/2013,Share-based compensation expense,0,2014,2
0001193125-14-157311,4,21,BS,0,H,AccountsPayableCurrent,us-gaap/2013,Accounts payable,0,2014,2
0001193125-14-157311,4,9,BS,0,H,DeferredTaxAssetsNetCurrent,us-gaap/2013,Deferred tax assets,0,2014,2
0001193125-14-157311,4,17,BS,0,H,OtherAssetsNoncurrent,us-gaap/2013,Other assets,0,2014,2
0001193125-14-157311,4,27,BS,0,H,OtherLiabilitiesNoncurrent,us-gaap/2013,Other non-current liabilities,0,2014,2
0001193125-14-157311,6,24,CF,0,H,PaymentsToAcquireProductiveAssets,us-gaap/2013,"Payments for acquisition of property, plant and equipment",1,2014,2
0001193125-14-157311,5,7,BS,1,H,CommonStockSharesOutstanding,us-gaap/2013,"Common stock, shares outstanding",0,2014,2
0001193125-14-157311,6,15,CF,0,H,IncreaseDecreaseInAccountsPayable,us-gaap/2013,Accounts payable,0,2014,2
0001193125-14-157311,6,34,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperations,us-gaap/2013,Cash used in financing activities,0,2014,2
0001193125-14-157311,6,28,CF,0,H,NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract,us-gaap/2013,Financing activities:,0,2014,2
0001193125-14-157311,6,27,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperations,us-gaap/2013,Cash used in investing activities,0,2014,2
0001193125-14-157311,6,19,CF,0,H,NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract,us-gaap/2013,Investing activities:,0,2014,2
0001193125-14-157311,6,18,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperations,us-gaap/2013,Cash generated by operating activities,0,2014,2
0001193125-14-157311,6,4,CF,0,H,NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract,us-gaap/2013,Operating activities:,0,2014,2
0001193125-14-157311,4,11,BS,0,H,OtherAssetsCurrent,us-gaap/2013,Other current assets,0,2014,2
0001193125-14-157311,3,6,CI,0,H,OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2013,Change in unrecognized gains/losses on derivative instruments:,0,2014,2
0001193125-14-157311,3,8,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax,us-gaap/2013,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2014,2
0001193125-14-157311,3,7,CI,0,H,OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax,us-gaap/2013,"Change in fair value of derivatives, net of tax",0,2014,2
0001193125-14-157311,4,22,BS,0,H,AccruedLiabilitiesCurrent,us-gaap/2013,Accrued expenses,0,2014,2
0001193125-14-157311,5,3,BS,1,H,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2013,"Accounts receivable, allowances",0,2014,2
0001193125-14-157311,6,23,CF,0,H,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2013,"Payments made in connection with business acquisitions, net",1,2014,2
0001193125-14-157311,6,31,CF,0,H,PaymentsRelatedToTaxWithholdingForShareBasedCompensation,us-gaap/2013,Taxes paid related to net share settlement of equity awards,1,2014,2
0001193125-14-157311,3,11,CI,0,H,OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax,us-gaap/2013,"Change in fair value of marketable securities, net of tax",0,2014,2
0001193125-14-157311,3,4,CI,0,H,ComprehensiveIncomeNetOfTaxAbstract,us-gaap/2013,Other comprehensive income/(loss):,0,2014,2
0001193125-14-157311,4,26,BS,0,H,LongTermDebt,us-gaap/2013,Long-term debt,0,2014,2
0001193125-14-157311,3,13,CI,0,H,OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax,us-gaap/2013,"Total change in unrealized gains/losses on marketable securities, net of tax",0,2014,2
0001193125-14-157311,6,13,CF,0,H,IncreaseDecreaseInOtherReceivables,us-gaap/2013,Vendor non-trade receivables,1,2014,2
0001193125-14-157311,3,10,CI,0,H,OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract,us-gaap/2013,Change in unrealized gains/losses on marketable securities:,0,2014,2
0001193125-14-157311,2,11,IS,0,H,NonoperatingIncomeExpense,us-gaap/2013,"Other income/(expense), net",0,2014,2
0001193125-14-157311,4,23,BS,0,H,DeferredRevenueCurrent,us-gaap/2013,Deferred revenue,0,2014,2
0001193125-14-157311,4,25,BS,0,H,DeferredRevenueNoncurrent,us-gaap/2013,Deferred revenue - non-current,0,2014,2
0001193125-14-157311,6,16,CF,0,H,IncreaseDecreaseInDeferredRevenue,us-gaap/2013,Deferred revenue,0,2014,2
0001193125-14-157311,6,25,CF,0,H,PaymentsToAcquireIntangibleAssets,us-gaap/2013,Payments for acquisition of intangible assets,1,2014,2
0001193125-14-157311,4,10,BS,0,H,NontradeReceivablesCurrent,us-gaap/2013,Vendor non-trade receivables,0,2014,2
0001193125-14-157311,4,6,BS,0,H,AvailableForSaleSecuritiesCurrent,us-gaap/2013,Short-term marketable securities,0,2014,2
0001193125-14-157311,3,12,CI,0,H,OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax,us-gaap/2013,"Adjustment for net (gains)/losses realized and included in net income, net of tax",1,2014,2
0001193125-14-157311,1,4,CP,0,H,AmendmentFlag,dei/2013,Amendment Flag,0,2014,2
0001193125-14-157311,4,13,BS,0,H,AvailableForSaleSecuritiesNoncurrent,us-gaap/2013,Long-term marketable securities,0,2014,2
0001193125-14-157311,4,31,BS,0,H,CommonStocksIncludingAdditionalPaidInCapital,us-gaap/2013,"Common stock and additional paid-in capital, $0.00001 par value: 1,800,000 shares authorized; 861,745 and 899,213 shares issued and outstanding, respectively",0,2014,2
0001193125-14-157311,1,11,CP,0,H,CurrentFiscalYearEndDate,dei/2013,Current Fiscal Year End Date,0,2014,2
0001193125-14-157311,1,7,CP,0,H,DocumentFiscalPeriodFocus,dei/2013,Document Fiscal Period Focus,0,2014,2
0001193125-14-157311,1,6,CP,0,H,DocumentFiscalYearFocus,dei/2013,Document Fiscal Year Focus,0,2014,2
0001193125-14-157311,1,5,CP,0,H,DocumentPeriodEndDate,dei/2013,Document Period End Date,0,2014,2
0001193125-14-157311,1,3,CP,0,H,DocumentType,dei/2013,Document Type,0,2014,2
0001193125-14-157311,1,10,CP,0,H,EntityCentralIndexKey,dei/2013,Entity Central Index Key,0,2014,2
0001193125-14-157311,1,13,CP,0,H,EntityCommonStockSharesOutstanding,dei/2013,"Entity Common Stock, Shares Outstanding",0,2014,2
0001193125-14-157311,1,12,CP,0,H,EntityFilerCategory,dei/2013,Entity Filer Category,0,2014,2
0001193125-14-157311,1,9,CP,0,H,EntityRegistrantName,dei/2013,Entity Registrant Name,0,2014,2
0001193125-14-157311,1,8,CP,0,H,TradingSymbol,dei/2013,Trading Symbol,0,2014,2
0001193125-14-157311,6,32,CF,0,H,PaymentsOfDividendsAndDividendEquivalentsOnCommonStockAndRestrictedStockUnits,0001193125-14-157311,Dividends and dividend equivalents paid,1,2014,2
0001193125-10-162840,3,21,BS,0,X,AccountsPayableCurrent,us-gaap/2009,Accounts payable,0,2010,3
0001193125-10-162840,3,7,BS,0,X,AccountsReceivableNetCurrent,us-gaap/2009,"Accounts receivable, less allowances of $52 in each period",0,2010,3
0001193125-10-162840,3,22,BS,0,X,AccruedLiabilitiesCurrent,us-gaap/2009,Accrued expenses,0,2010,3
0001193125-10-162840,3,32,BS,0,X,AccumulatedOtherComprehensiveIncomeLossNetOfTax,us-gaap/2009,Accumulated other comprehensive income,0,2010,3
0001193125-10-162840,5,6,CF,0,X,AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2009,Adjustments to reconcile net income to cash generated by operating activities:,0,2010,3
0001193125-10-162840,4,3,BS,1,X,AllowanceForDoubtfulAccountsReceivableCurrent,us-gaap/2009,"Accounts receivable, allowances",0,2010,3
0001193125-10-162840,1,4,CP,0,X,AmendmentFlag,dei/2009,Amendment Flag,0,2010,3
0001193125-10-162840,3,18,BS,0,X,Assets,us-gaap/2009,Total assets,0,2010,3
0001193125-10-162840,3,3,BS,0,X,AssetsAbstract,us-gaap/2009,ASSETS:,0,2010,3
0001193125-10-162840,3,12,BS,0,X,AssetsCurrent,us-gaap/2009,Total current assets,0,2010,3
0001193125-10-162840,3,4,BS,0,X,AssetsCurrentAbstract,us-gaap/2009,Current assets:,0,2010,3
0001193125-10-162840,3,6,BS,0,X,AvailableForSaleSecuritiesDebtSecuritiesCurrent,us-gaap/2009,Short-term marketable securities,0,2010,3
0001193125-10-162840,3,13,BS,0,X,AvailableForSaleSecuritiesDebtSecuritiesNoncurrent,us-gaap/2009,Long-term marketable securities,0,2010,3
0001193125-10-162840,3,5,BS,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,Cash and cash equivalents,0,2010,3
0001193125-10-162840,5,3,CF,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,"Cash and cash equivalents, beginning of the period",0,2010,3
0001193125-10-162840,5,37,CF,0,X,CashAndCashEquivalentsAtCarryingValue,us-gaap/2009,"Cash and cash equivalents, end of the period",0,2010,3
0001193125-10-162840,5,36,CF,0,X,CashAndCashEquivalentsPeriodIncreaseDecrease,us-gaap/2009,Increase/(decrease) in cash and cash equivalents,0,2010,3
0001193125-10-162840,3,28,BS,0,X,CommitmentsAndContingencies2009,us-gaap/2009,Commitments and contingencies,0,2010,3
0001193125-10-162840,4,4,BS,1,X,CommonStockNoParValue,us-gaap/2009,"Common stock, no par value",0,2010,3
0001193125-10-162840,4,5,BS,1,X,CommonStockSharesAuthorized,us-gaap/2009,"Common stock, shares authorized",0,2010,3
0001193125-10-162840,4,6,BS,1,X,CommonStockSharesIssued,us-gaap/2009,"Common stock, shares issued",0,2010,3
0001193125-10-162840,4,7,BS,1,X,CommonStockSharesOutstanding,us-gaap/2009,"Common stock, shares outstanding",0,2010,3
0001193125-10-162840,3,30,BS,0,X,CommonStockValue,us-gaap/2009,"Common stock, no par value; 1,800,000,000 shares authorized; 913,482,347 and 899,805,500 shares issued and outstanding, respectively",0,2010,3
0001193125-10-162840,2,4,IS,0,X,CostOfGoodsAndServicesSold,us-gaap/2009,Cost of sales,0,2010,3
0001193125-10-162840,1,11,CP,0,X,CurrentFiscalYearEndDate,dei/2009,Current Fiscal Year End Date,0,2010,3
0001193125-10-162840,5,9,CF,0,X,DeferredIncomeTaxExpenseBenefit,us-gaap/2009,Deferred income tax expense,0,2010,3
0001193125-10-162840,3,23,BS,0,X,DeferredRevenueCurrent,us-gaap/2009,Deferred revenue,0,2010,3
0001193125-10-162840,3,25,BS,0,X,DeferredRevenueNoncurrent,us-gaap/2009,Deferred revenue - non-current,0,2010,3
0001193125-10-162840,3,9,BS,0,X,DeferredTaxAssetsNetCurrent,us-gaap/2009,Deferred tax assets,0,2010,3
0001193125-10-162840,5,7,CF,0,X,DepreciationAmortizationAndAccretionNet,us-gaap/2009,"Depreciation, amortization and accretion",0,2010,3
0001193125-10-162840,1,7,CP,0,X,DocumentFiscalPeriodFocus,dei/2009,Document Fiscal Period Focus,0,2010,3
0001193125-10-162840,1,6,CP,0,X,DocumentFiscalYearFocus,dei/2009,Document Fiscal Year Focus,0,2010,3
0001193125-10-162840,1,5,CP,0,X,DocumentPeriodEndDate,dei/2009,Document Period End Date,0,2010,3
0001193125-10-162840,1,3,CP,0,X,DocumentType,dei/2009,Document Type,0,2010,3
0001193125-10-162840,2,15,IS,0,X,EarningsPerShareAbstract,us-gaap/2009,Earnings per common share:,0,2010,3
0001193125-10-162840,2,16,IS,0,X,EarningsPerShareBasic,us-gaap/2009,Basic,0,2010,3
0001193125-10-162840,2,17,IS,0,X,EarningsPerShareDiluted,us-gaap/2009,Diluted,0,2010,3
0001193125-10-162840,5,34,CF,0,X,EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards,us-gaap/2009,Taxes paid related to net share settlement of equity awards,0,2010,3
0001193125-10-162840,1,10,CP,0,X,EntityCentralIndexKey,dei/2009,Entity Central Index Key,0,2010,3
0001193125-10-162840,1,13,CP,0,X,EntityCommonStockSharesOutstanding,dei/2009,"Entity Common Stock, Shares Outstanding",0,2010,3
0001193125-10-162840,1,12,CP,0,X,EntityFilerCategory,dei/2009,Entity Filer Category,0,2010,3
0001193125-10-162840,1,9,CP,0,X,EntityRegistrantName,dei/2009,Entity Registrant Name,0,2010,3
0001193125-10-162840,5,33,CF,0,X,ExcessTaxBenefitFromShareBasedCompensationFinancingActivities,us-gaap/2009,Excess tax benefits from stock-based compensation,0,2010,3
0001193125-10-162840,5,10,CF,0,X,GainLossOnSaleOfPropertyPlantEquipment,us-gaap/2009,"Loss on disposition of property, plant and equipment",1,2010,3
0001193125-10-162840,3,15,BS,0,X,Goodwill,us-gaap/2009,Goodwill,0,2010,3
0001193125-10-162840,2,5,IS,0,X,GrossProfit,us-gaap/2009,Gross margin,0,2010,3
0001193125-10-162840,2,12,IS,0,X,IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments,us-gaap/2009,Income before provision for income taxes,0,2010,3
0001193125-10-162840,5,39,CF,0,X,IncomeTaxesPaidNet,us-gaap/2009,"Cash paid for income taxes, net",0,2010,3
0001193125-10-162840,2,13,IS,0,X,IncomeTaxExpenseBenefit,us-gaap/2009,Provision for income taxes,0,2010,3
0001193125-10-162840,5,17,CF,0,X,IncreaseDecreaseInAccountsPayable,us-gaap/2009,Accounts payable,0,2010,3
0001193125-10-162840,5,12,CF,0,X,IncreaseDecreaseInAccountsReceivable,us-gaap/2009,"Accounts receivable, net",1,2010,3
0001193125-10-162840,5,18,CF,0,X,IncreaseDecreaseInDeferredRevenue,us-gaap/2009,Deferred revenue,0,2010,3
0001193125-10-162840,5,13,CF,0,X,IncreaseDecreaseInInventories,us-gaap/2009,Inventories,1,2010,3
0001193125-10-162840,5,11,CF,0,X,IncreaseDecreaseInOperatingCapitalAbstract,us-gaap/2009,Changes in operating assets and liabilities:,0,2010,3
0001193125-10-162840,5,16,CF,0,X,IncreaseDecreaseInOtherOperatingAssets,us-gaap/2009,Other assets,1,2010,3
0001193125-10-162840,5,19,CF,0,X,IncreaseDecreaseInOtherOperatingLiabilities,us-gaap/2009,Other liabilities,0,2010,3
0001193125-10-162840,5,14,CF,0,X,IncreaseDecreaseInOtherReceivables,us-gaap/2009,Vendor non-trade receivables,1,2010,3
0001193125-10-162840,3,16,BS,0,X,IntangibleAssetsNetExcludingGoodwill,us-gaap/2009,"Acquired intangible assets, net",0,2010,3
0001193125-10-162840,3,8,BS,0,X,InventoryNet,us-gaap/2009,Inventories,0,2010,3
0001193125-10-162840,3,27,BS,0,X,Liabilities,us-gaap/2009,Total liabilities,0,2010,3
0001193125-10-162840,3,34,BS,0,X,LiabilitiesAndStockholdersEquity,us-gaap/2009,Total liabilities and shareholders' equity,0,2010,3
0001193125-10-162840,3,19,BS,0,X,LiabilitiesAndStockholdersEquityAbstract,us-gaap/2009,LIABILITIES AND SHAREHOLDERS' EQUITY:,0,2010,3
0001193125-10-162840,3,24,BS,0,X,LiabilitiesCurrent,us-gaap/2009,Total current liabilities,0,2010,3
0001193125-10-162840,3,20,BS,0,X,LiabilitiesCurrentAbstract,us-gaap/2009,Current liabilities:,0,2010,3
0001193125-10-162840,5,35,CF,0,X,NetCashProvidedByUsedInFinancingActivities,us-gaap/2009,Cash generated by financing activities,0,2010,3
0001193125-10-162840,5,31,CF,0,X,NetCashProvidedByUsedInFinancingActivitiesAbstract,us-gaap/2009,Financing activities:,0,2010,3
0001193125-10-162840,5,30,CF,0,X,NetCashProvidedByUsedInInvestingActivities,us-gaap/2009,Cash used in investing activities,0,2010,3
0001193125-10-162840,5,21,CF,0,X,NetCashProvidedByUsedInInvestingActivitiesAbstract,us-gaap/2009,Investing activities:,0,2010,3
0001193125-10-162840,5,20,CF,0,X,NetCashProvidedByUsedInOperatingActivities,us-gaap/2009,Cash generated by operating activities,0,2010,3
0001193125-10-162840,5,4,CF,0,X,NetCashProvidedByUsedInOperatingActivitiesAbstract,us-gaap/2009,Operating activities:,0,2010,3
0001193125-10-162840,2,14,IS,0,X,NetIncomeLoss,us-gaap/2009,Net income,0,2010,3
0001193125-10-162840,5,5,CF,0,X,NetIncomeLoss,us-gaap/2009,Net income,0,2010,3
0001193125-10-162840,2,11,IS,0,X,NonoperatingIncomeExpense,us-gaap/2009,Other income and expense,0,2010,3
0001193125-10-162840,3,10,BS,0,X,NontradeReceivablesCurrent,us-gaap/2009,Vendor non-trade receivables,0,2010,3
0001193125-10-162840,2,9,IS,0,X,OperatingExpenses,us-gaap/2009,Total operating expenses,0,2010,3
0001193125-10-162840,2,6,IS,0,X,OperatingExpensesAbstract,us-gaap/2009,Operating expenses:,0,2010,3
0001193125-10-162840,2,10,IS,0,X,OperatingIncomeLoss,us-gaap/2009,Operating income,0,2010,3
0001193125-10-162840,3,11,BS,0,X,OtherAssetsCurrent,us-gaap/2009,Other current assets,0,2010,3
0001193125-10-162840,3,17,BS,0,X,OtherAssetsNoncurrent,us-gaap/2009,Other assets,0,2010,3
0001193125-10-162840,3,26,BS,0,X,OtherLiabilitiesNoncurrent,us-gaap/2009,Other non-current liabilities,0,2010,3
0001193125-10-162840,5,29,CF,0,X,PaymentsForProceedsFromOtherInvestingActivities,us-gaap/2009,Other,1,2010,3
0001193125-10-162840,5,22,CF,0,X,PaymentsToAcquireAvailableForSaleSecuritiesDebt,us-gaap/2009,Purchases of marketable securities,1,2010,3
0001193125-10-162840,5,26,CF,0,X,PaymentsToAcquireBusinessesNetOfCashAcquired,us-gaap/2009,"Payments made in connection with business acquisitions, net of cash acquired",1,2010,3
0001193125-10-162840,5,28,CF,0,X,PaymentsToAcquireIntangibleAssets,us-gaap/2009,Payments for acquisition of intangible assets,1,2010,3
0001193125-10-162840,5,25,CF,0,X,PaymentsToAcquireOtherInvestments,us-gaap/2009,Purchases of other long-term investments,1,2010,3
0001193125-10-162840,5,27,CF,0,X,PaymentsToAcquireProductiveAssets,us-gaap/2009,"Payments for acquisition of property, plant and equipment",1,2010,3
0001193125-10-162840,5,32,CF,0,X,ProceedsFromIssuanceOfCommonStock,us-gaap/2009,Proceeds from issuance of common stock,0,2010,3
0001193125-10-162840,5,23,CF,0,X,ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities,us-gaap/2009,Proceeds from maturities of marketable securities,0,2010,3
0001193125-10-162840,5,24,CF,0,X,ProceedsFromSaleOfAvailableForSaleSecuritiesDebt,us-gaap/2009,Proceeds from sales of marketable securities,0,2010,3
0001193125-10-162840,2,7,IS,0,X,ResearchAndDevelopmentExpense,us-gaap/2009,Research and development,0,2010,3
0001193125-10-162840,3,31,BS,0,X,RetainedEarningsAccumulatedDeficit,us-gaap/2009,Retained earnings,0,2010,3
0001193125-10-162840,2,3,IS,0,X,SalesRevenueNet,us-gaap/2009,Net sales,0,2010,3
0001193125-10-162840,2,8,IS,0,X,SellingGeneralAndAdministrativeExpense,us-gaap/2009,"Selling, general and administrative",0,2010,3
0001193125-10-162840,5,8,CF,0,X,ShareBasedCompensation,us-gaap/2009,Stock-based compensation expense,0,2010,3
0001193125-10-162840,2,2,IS,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,3
0001193125-10-162840,1,2,CP,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,3
0001193125-10-162840,3,2,BS,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,3
0001193125-10-162840,4,2,BS,1,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,3
0001193125-10-162840,5,2,CF,0,X,StatementLineItems,us-gaap/2009,Statement [Line Items],0,2010,3
0001193125-10-162840,5,1,CF,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,3
0001193125-10-162840,4,1,BS,1,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,3
0001193125-10-162840,3,1,BS,0,X,StatementTable,us-gaap/2009,Statement [Table],0,2010,3