10-Q Filing

BROADCOM INC. CIK: 1730168 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001730168-18-000019`
Period End Date	20180430
Filing Date	20180614
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	avgo-20180506.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 129 Cash Flow Statement 77 Stockholders Equity 28 Comprehensive Income 30

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	22.15M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.19B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	22.15M	shares	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$2.45B	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$2.75B	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$1.45B	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$1.24B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$303.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$724.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$12.47B	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	408.73M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	436.24M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$15.82B	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	436.24M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	408.73M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.60B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.72B	USD	Point-in-time
Goodwill	`Goodwill`	$26.91B	USD	Point-in-time
Goodwill	`Goodwill`	$24.71B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.35B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$458.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$488.00M	USD	Point-in-time
Total assets	`Assets`	$54.94B	USD	Point-in-time
Total assets	`Assets`	$54.42B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$836.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$417.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$626.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$117.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$117.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$754.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$681.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.43B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.48B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.26B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.23B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stocks, including additional paid in capital	`CommonStocksIncludingAdditionalPaidInCapital`	$20.50B	USD	Point-in-time
Common stocks, including additional paid in capital	`CommonStocksIncludingAdditionalPaidInCapital`	$24.30B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-129.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$7.87B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-106.00M	USD	Point-in-time
Total Broadcom Inc. stockholders equity	`StockholdersEquity`	$20.29B	USD	Point-in-time
Total Broadcom Inc. stockholders equity	`StockholdersEquity`	$32.07B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$54.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$54.94B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`SalesRevenueNet`	$8.33B	USD	2 Qtrs
Net revenue	`SalesRevenueNet`	$10.34B	USD	2 Qtrs
Net revenue	`SalesRevenueNet`	$4.19B	USD	1 Quarter
Net revenue	`SalesRevenueNet`	$5.01B	USD	1 Quarter
Cost of products sold	`CostOfProductsSold`	$3.60B	USD	2 Qtrs
Cost of products sold	`CostOfProductsSold`	$3.14B	USD	2 Qtrs
Cost of products sold	`CostOfProductsSold`	$1.70B	USD	1 Quarter
Cost of products sold	`CostOfProductsSold`	$1.56B	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$1.00M	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	2 Qtrs
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$1.00M	USD	2 Qtrs
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	-	USD	1 Quarter
Amortization of acquisition-related intangible assets	`CostOfGoodsSoldAmortization`	$765.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`CostOfGoodsSoldAmortization`	$1.48B	USD	2 Qtrs
Amortization of acquisition-related intangible assets	`CostOfGoodsSoldAmortization`	$639.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`CostOfGoodsSoldAmortization`	$1.20B	USD	2 Qtrs
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$10.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$17.00M	USD	2 Qtrs
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$2.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$16.00M	USD	2 Qtrs
Total cost of products sold	`CostOfGoodsSold`	$4.35B	USD	2 Qtrs
Total cost of products sold	`CostOfGoodsSold`	$5.16B	USD	2 Qtrs
Total cost of products sold	`CostOfGoodsSold`	$2.21B	USD	1 Quarter
Total cost of products sold	`CostOfGoodsSold`	$2.46B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.18B	USD	2 Qtrs
Gross margin	`GrossProfit`	$3.98B	USD	2 Qtrs
Gross margin	`GrossProfit`	$2.55B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.98B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$829.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.64B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.86B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$936.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$405.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$294.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$585.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$204.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfIntangibleAssets`	$442.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfIntangibleAssets`	$882.00M	USD	2 Qtrs
Amortization of acquisition-related intangible assets	`AmortizationOfIntangibleAssets`	$406.00M	USD	2 Qtrs
Amortization of acquisition-related intangible assets	`AmortizationOfIntangibleAssets`	$67.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$53.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$27.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$73.00M	USD	2 Qtrs
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$183.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.35B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.04B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.50B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.00B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$980.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.20B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$474.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.14B	USD	2 Qtrs
Interest expense	`InterestExpense`	$223.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$331.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$148.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$112.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-159.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$46.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$34.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$81.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.89B	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$632.00M	USD	2 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.64B	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-93.00M	USD	2 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-103.00M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-8.42B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$725.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$468.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.00M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Net income	`ProfitLoss`	$10.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$464.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$716.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$351.00M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$9.95B	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$679.00M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$3.72B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$440.00M	USD	1 Quarter
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	2 Qtrs
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.84	USD	1 Quarter
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$24.01	USD	2 Qtrs
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income per share	`EarningsPerShareBasic`	$1.69	USD	2 Qtrs
Net income per share	`EarningsPerShareBasic`	$8.83	USD	1 Quarter
Net income per share	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Net income per share	`EarningsPerShareBasic`	$23.97	USD	2 Qtrs
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$23.03	USD	2 Qtrs
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.65	USD	2 Qtrs
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.34	USD	1 Quarter
Income per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.06	USD	1 Quarter
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Net income per share	`EarningsPerShareDiluted`	$1.63	USD	2 Qtrs
Net income per share	`EarningsPerShareDiluted`	$8.33	USD	1 Quarter
Net income per share	`EarningsPerShareDiluted`	$22.99	USD	2 Qtrs
Net income per share	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	403.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	415.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	421.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	401.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	448.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	448.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	442.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	440.00M	shares	2 Qtrs
Cash dividends declared and paid per share	`CommonStockDividendsDeclaredandPaidperShare`	$1.02	USD	1 Quarter
Cash dividends declared and paid per share	`CommonStockDividendsDeclaredandPaidperShare`	$2.04	USD	2 Qtrs
Cash dividends declared and paid per share	`CommonStockDividendsDeclaredandPaidperShare`	$1.75	USD	1 Quarter
Cash dividends declared and paid per share	`CommonStockDividendsDeclaredandPaidperShare`	$3.50	USD	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$464.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$716.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.31B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.15B	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$418.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$595.00M	USD	2 Qtrs
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-8.53B	USD	2 Qtrs
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-111.00M	USD	2 Qtrs
Non-cash portion of debt extinguishment loss	`Noncashportionofdebtextinguishmentgainloss`	-	USD	2 Qtrs
Non-cash portion of debt extinguishment loss	`Noncashportionofdebtextinguishmentgainloss`	$159.00M	USD	2 Qtrs
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$10.00M	USD	2 Qtrs
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$40.00M	USD	2 Qtrs
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$14.00M	USD	2 Qtrs
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-17.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$15.00M	USD	2 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-108.00M	USD	2 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$78.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-96.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-306.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-251.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-312.00M	USD	2 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-53.00M	USD	2 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-292.00M	USD	2 Qtrs
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$11.00M	USD	2 Qtrs
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$129.00M	USD	2 Qtrs
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$391.00M	USD	2 Qtrs
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-354.00M	USD	2 Qtrs
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$90.00M	USD	2 Qtrs
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$398.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.94B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.00B	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.00M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.79B	USD	2 Qtrs
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$10.00M	USD	2 Qtrs
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$782.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$409.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$581.00M	USD	2 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$238.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$200.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$249.00M	USD	2 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$54.00M	USD	2 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.38B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-812.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$13.45B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$13.67B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$856.00M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$23.00M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Dividend and distribution payments	`PaymentsOfDividends`	$1.52B	USD	2 Qtrs
Dividend and distribution payments	`PaymentsOfDividends`	$868.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$347.00M	USD	2 Qtrs
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$150.00M	USD	2 Qtrs
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$112.00M	USD	2 Qtrs
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.00M	USD	2 Qtrs
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$21.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.63B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-967.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.16B	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.02B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.19B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.19B	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-266.00M	USD	Point-in-time
Net income	`ProfitLoss`	$10.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$464.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$716.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	2 Qtrs
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$717.00M	USD	1 Quarter
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$727.00M	USD	1 Quarter
Cash distribution declared and paid by Broadcom Cayman L.P. on exchangeable limited partnership units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Cash distribution declared and paid by Broadcom Cayman L.P. on exchangeable limited partnership units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.00M	USD	1 Quarter
Exchange of exchangeable limited partnership units for common stock (shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	22.00M	shares	2 Qtrs
Issuance of common stock in connection with equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00M	USD	1 Quarter
Issuance of common stock in connection with equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$299.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$296.00M	USD	1 Quarter
Fair value of partially vested equity awards assumed with the acquisition	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$8.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-347.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$464.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$716.00M	USD	2 Qtrs
Change in unrealized gain on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized gain on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Change in unrealized gain on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in unrealized gain on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	2 Qtrs
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	1 Quarter
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$465.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$717.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.30B	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$351.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$441.00M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$9.95B	USD	2 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$3.71B	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$680.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.