10-K Filing

BROADCOM INC. CIK: 1730168 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001730168-18-000084`
Period End Date	20181031
Filing Date	20181221
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	avgo-20181104.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 192 Cash Flow Statement 136 Stockholders Equity 42 Comprehensive Income 26

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.82B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$2.45B	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$3.33B	USD	Point-in-time
Inventory	`InventoryNet`	$1.12B	USD	Point-in-time
Inventory	`InventoryNet`	$1.45B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$724.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$366.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.82B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.11B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.60B	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	408.73M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	407.64M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.63B	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	408.73M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	278.00M	shares	Point-in-time
Goodwill	`Goodwill`	$24.73B	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	407.64M	shares	Point-in-time
Goodwill	`Goodwill`	$24.71B	USD	Point-in-time
Goodwill	`Goodwill`	$26.91B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.76B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.83B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$458.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$707.00M	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
Total assets	`Assets`	$54.42B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	22.80M	shares	Point-in-time
Total assets	`Assets`	$50.12B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	22.80M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$811.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.10B	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$715.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$626.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$117.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$812.00M	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`	$2.34B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.43B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.49B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.27B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.64B	USD	Point-in-time
Total Liabilities	`Liabilities`	$23.47B	USD	Point-in-time
Total Liabilities	`Liabilities`	$31.23B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; none and 22 shares issued and outstanding as of November 4, 2018 and October 29, 2017, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; none and 22 shares issued and outstanding as of November 4, 2018 and October 29, 2017, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 408 and 409 shares issued and outstanding as of November 4, 2018 and October 29, 2017, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$20.50B	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 408 and 409 shares issued and outstanding as of November 4, 2018 and October 29, 2017, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$23.29B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$3.49B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-129.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Total Broadcom Inc. stockholders equity	`StockholdersEquity`	$20.29B	USD	Point-in-time
Total Broadcom Inc. stockholders equity	`StockholdersEquity`	$26.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.42B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`Revenues`	$17.64B	USD	Annual
Net revenue	`Revenues`	$5.33B	USD	1 Quarter
Net revenue	`Revenues`	$5.01B	USD	1 Quarter
Net revenue	`Revenues`	$13.24B	USD	Annual
Net revenue	`Revenues`	$4.46B	USD	1 Quarter
Net revenue	`Revenues`	$4.84B	USD	1 Quarter
Net revenue	`Revenues`	$5.06B	USD	1 Quarter
Net revenue	`Revenues`	$20.85B	USD	Annual
Net revenue	`Revenues`	$4.14B	USD	1 Quarter
Net revenue	`Revenues`	$4.19B	USD	1 Quarter
Net revenue	`Revenues`	$5.44B	USD	1 Quarter
Cost of products sold	`CostOfProductsSold`	$7.02B	USD	Annual
Cost of products sold	`CostOfProductsSold`	$5.29B	USD	Annual
Cost of products sold	`CostOfProductsSold`	$6.59B	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$1.19B	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$4.00M	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	Annual
Amortization of acquisition-related intangible assets - cost of products sold	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$763.00M	USD	Annual
Amortization of acquisition-related intangible assets - cost of products sold	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$2.51B	USD	Annual
Amortization of acquisition-related intangible assets - cost of products sold	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$3.00B	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$19.00M	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$20.00M	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$57.00M	USD	Annual
Total cost of products sold	`CostOfGoodsAndServicesSold`	$7.30B	USD	Annual
Total cost of products sold	`CostOfGoodsAndServicesSold`	$9.13B	USD	Annual
Total cost of products sold	`CostOfGoodsAndServicesSold`	$10.12B	USD	Annual
Gross margin	`GrossProfit`	$1.98B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.63B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.55B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.15B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.38B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.62B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.94B	USD	1 Quarter
Gross margin	`GrossProfit`	$10.73B	USD	Annual
Gross margin	`GrossProfit`	$5.94B	USD	Annual
Gross margin	`GrossProfit`	$8.51B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.77B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.67B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.29B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.06B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$806.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$787.00M	USD	Annual
Amortization of acquisition-related intangible assets - operating expenses	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$1.87B	USD	Annual
Amortization of acquisition-related intangible assets - operating expenses	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$541.00M	USD	Annual
Amortization of acquisition-related intangible assets - operating expenses	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$1.76B	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$145.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$996.00M	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$161.00M	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$219.00M	USD	Annual
Litigation settlements	`LitigationSettlementExpense`	$14.00M	USD	Annual
Litigation settlements	`LitigationSettlementExpense`	$110.00M	USD	1 Quarter
Litigation settlements	`LitigationSettlementExpense`	$122.00M	USD	Annual
Litigation settlements	`LitigationSettlementExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.13B	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.60B	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.35B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-409.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$506.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$474.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$943.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$755.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$2.38B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$5.13B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.65B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$648.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.20B	USD	1 Quarter
Interest expense	`InterestExpense`	$585.00M	USD	Annual
Interest expense	`InterestExpense`	$454.00M	USD	Annual
Interest expense	`InterestExpense`	$628.00M	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$106.00M	USD	1 Quarter
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$106.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$159.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-123.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-166.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$62.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$144.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.54B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.11B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.82B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.08B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$642.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$35.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$468.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$257.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$556.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$509.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.63B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.75B	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	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`	$-112.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-19.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.61B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.78B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$252.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$464.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$561.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.86B	USD	Annual
Net income (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-122.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$336.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$351.00M	USD	Annual
Net income (loss) attributable to common stock	`NetIncomeLoss`	$1.69B	USD	Annual
Net income (loss) attributable to common stock	`NetIncomeLoss`	$1.20B	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$1.11B	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$239.00M	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$532.00M	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$3.72B	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$-1.74B	USD	Annual
Net income (loss) attributable to common stock	`NetIncomeLoss`	$440.00M	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$6.23B	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$481.00M	USD	1 Quarter
Net income (loss) attributable to common stock	`NetIncomeLoss`	$12.26B	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.19	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$29.37	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.46	USD	Annual
Income (loss) per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.29	USD	Annual
Income (loss) per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Income (loss) per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$29.33	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-4.75	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$4.18	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.57	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.14	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$14.66	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.34	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$28.48	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.64	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.03	USD	Annual
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.24	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.71	USD	1 Quarter
Income (loss) per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.06	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.29	USD	Annual
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Loss per share from discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$8.33	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.14	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.64	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$28.44	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-4.86	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$4.02	USD	Annual
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$14.62	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.71	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	405.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	366.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	421.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	431.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	383.00M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$12.61B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$1.78B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$3.73B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.20B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$252.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.11B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$464.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$561.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.57B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.86B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.29B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.64B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.57B	USD	Annual
Depreciation	`Depreciation`	$402.00M	USD	Annual
Depreciation	`Depreciation`	$515.00M	USD	Annual
Depreciation	`Depreciation`	$451.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$921.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$679.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.23B	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$89.00M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Deferred income taxes and other noncash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-173.00M	USD	Annual
Deferred income taxes and other noncash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$365.00M	USD	Annual
Deferred income taxes and other noncash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-8.27B	USD	Annual
Impairment on investment	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Impairment on investment	`UnrealizedGainLossOnInvestments`	$-106.00M	USD	Annual
Impairment on investment	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Non-cash portion of debt extinguishment gain loss	`Noncashportionofdebtextinguishmentgainloss`	$166.00M	USD	Annual
Non-cash portion of debt extinguishment gain loss	`Noncashportionofdebtextinguishmentgainloss`	$100.00M	USD	Annual
Non-cash portion of debt extinguishment gain loss	`Noncashportionofdebtextinguishmentgainloss`	-	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$71.00M	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$662.00M	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$21.00M	USD	Annual
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$24.00M	USD	Annual
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$24.00M	USD	Annual
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$36.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$6.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-37.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$491.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$652.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$267.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-996.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-417.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-97.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-325.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$109.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$163.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$33.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$130.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$361.00M	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$490.00M	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-369.00M	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$98.00M	USD	Annual
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$641.00M	USD	Annual
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-159.00M	USD	Annual
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$87.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.41B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.55B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.88B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.05B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.80B	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$10.00M	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$773.00M	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$898.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.07B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$723.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$635.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$441.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$239.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$58.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$249.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$207.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$54.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$200.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$104.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$56.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-674.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.67B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.84B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$17.43B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$19.51B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$13.67B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$973.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$11.32B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$123.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Dividend and distribution payments	`PaymentsOfDividends`	$3.00B	USD	Annual
Dividend and distribution payments	`PaymentsOfDividends`	$750.00M	USD	Annual
Dividend and distribution payments	`PaymentsOfDividends`	$1.75B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.26B	USD	Annual
Issuance of common stock, net of shares withheld for employee taxes	`ProceedsforStockIssuedDuringPeriodValueSharebasedCompensationNetofSharesWithheldforTaxes`	$257.00M	USD	Annual
Issuance of common stock, net of shares withheld for employee taxes	`ProceedsforStockIssuedDuringPeriodValueSharebasedCompensationNetofSharesWithheldforTaxes`	$156.00M	USD	Annual
Issuance of common stock, net of shares withheld for employee taxes	`ProceedsforStockIssuedDuringPeriodValueSharebasedCompensationNetofSharesWithheldforTaxes`	$295.00M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$89.00M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$21.00M	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Payment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$16.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.12B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.70B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.23B	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.91B	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.11B	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.27B	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.82B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.82B	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`	$3.10B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$310.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$448.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$547.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$512.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$242.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$349.00M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$12.61B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$1.78B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$3.73B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.20B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$252.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.11B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$464.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$561.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.57B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.86B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-61.00M	USD	Annual
Cumulative Effect of Accounting Change	`CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1`	$50.00M	USD	Annual
Cumulative Effect of Accounting Change	`CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1`	$-266.00M	USD	Annual
Fair Value of Partially Vested Equity Awards Assumed in Connection with Acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$182.00M	USD	Annual
Fair Value of Partially Vested Equity Awards Assumed in Connection with Acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$8.00M	USD	Annual
Cash Dividends Declared and Paid to Common Stockholders	`DividendsCommonStockCash`	$1.65B	USD	Annual
Cash Dividends Declared and Paid to Common Stockholders	`DividendsCommonStockCash`	$2.92B	USD	Annual
Cash Dividends Declared and Paid to Common Stockholders	`DividendsCommonStockCash`	$716.00M	USD	Annual
Cash Distributions Declared and Paid by Broadcom Cayman L.P. on Exchangeable Limited Partnership Units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$77.00M	USD	Annual
Cash Distributions Declared and Paid by Broadcom Cayman L.P. on Exchangeable Limited Partnership Units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$92.00M	USD	Annual
Cash Distributions Declared and Paid by Broadcom Cayman L.P. on Exchangeable Limited Partnership Units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	Annual
Common Stock Issued for Exchange of Exchangeable Limited Partnership Units (Shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	22.00M	shares	Annual
Common Stock Issued (Value)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$295.00M	USD	Annual
Common Stock Issued (Value)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$257.00M	USD	Annual
Common Stock Issued, Net of Shares Withheld for Employee Taxes (Value)	`StockIssuedDuringPeriodValueSharebasedCompensationNetofSharesWithheldforTaxes`	$156.00M	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23B	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$690.00M	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$921.00M	USD	Annual
Excess Tax Benefits from Stock-Based Compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$89.00M	USD	Annual
Repurchases of Common Stock (Shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	32.00M	shares	Annual
Repurchases of Common Stock (Value)	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.26B	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$12.61B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$1.78B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$3.73B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.20B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$252.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.11B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$464.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$561.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.57B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.86B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Change in actuarial gain (loss) and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.00M	USD	Annual
Change in actuarial gain (loss) and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$61.00M	USD	Annual
Change in actuarial gain (loss) and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.92B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.60B	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-122.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$351.00M	USD	Annual
Comprehensive income (loss) attributable to common stock	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	Annual
Comprehensive income (loss) attributable to common stock	`ComprehensiveIncomeNetOfTax`	$-1.80B	USD	Annual
Comprehensive income (loss) attributable to common stock	`ComprehensiveIncomeNetOfTax`	$12.25B	USD	Annual

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