10-Q Filing

BROADCOM INC. CIK: 1730168 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001730168-19-000118`
Period End Date	20190731
Filing Date	20190913
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	avgo-08042019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 128 Cash Flow Statement 86 Stockholders Equity 72 Comprehensive Income 30

Balance Sheet 74 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.46B	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$3.33B	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$3.54B	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, Par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$1.09B	USD	Point-in-time
Common stock, Par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$1.12B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$366.00M	USD	Point-in-time
Common stock, Shares authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$806.00M	USD	Point-in-time
Common stock, Shares authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.11B	USD	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	397.61M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.90B	USD	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	407.64M	shares	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	397.61M	shares	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	407.64M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.63B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.61B	USD	Point-in-time
Goodwill	`Goodwill`	$36.69B	USD	Point-in-time
Goodwill	`Goodwill`	$26.91B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.88B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.76B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$693.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$707.00M	USD	Point-in-time
Total assets	`Assets`	$50.12B	USD	Point-in-time
Total assets	`Assets`	$69.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$996.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$811.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$715.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$575.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.54B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.17B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$812.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$34.03B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.95B	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`	$48.26B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; no shares issued or outstanding as of August 4, 2019 or November 4, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; no shares issued or outstanding as of August 4, 2019 or November 4, 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 398 and 408 shares issued and outstanding as of August 4, 2019 and November 4, 2018, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$21.62B	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 398 and 408 shares issued and outstanding as of August 4, 2019 and November 4, 2018, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$23.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.49B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.17B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$69.77B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$50.12B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.51B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.40B	USD	3 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.06B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.82B	USD	3 Qtrs
Cost of products sold	`CostofProductsSold`	$5.20B	USD	3 Qtrs
Cost of products sold	`CostofProductsSold`	$4.53B	USD	3 Qtrs
Cost of products sold	`CostofProductsSold`	$1.66B	USD	1 Quarter
Cost of products sold	`CostofProductsSold`	$1.52B	USD	1 Quarter
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$71.00M	USD	3 Qtrs
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$132.00M	USD	1 Quarter
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$405.00M	USD	3 Qtrs
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$24.00M	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	-	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	3 Qtrs
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	-	USD	3 Qtrs
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	-	USD	1 Quarter
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$2.49B	USD	3 Qtrs
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$762.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$2.24B	USD	3 Qtrs
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$828.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$19.00M	USD	3 Qtrs
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$2.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$2.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$68.00M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$7.49B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$7.61B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$2.48B	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$2.44B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.03B	USD	1 Quarter
Gross margin	`GrossProfit`	$7.80B	USD	3 Qtrs
Gross margin	`GrossProfit`	$9.33B	USD	3 Qtrs
Gross margin	`GrossProfit`	$2.62B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$959.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.52B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.24B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.82B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$234.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$819.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$410.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$1.42B	USD	3 Qtrs
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$68.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$475.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$474.00M	USD	3 Qtrs
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$19.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$49.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$698.00M	USD	3 Qtrs
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$202.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.94B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.32B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.17B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.28B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$865.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.48B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$2.39B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Interest expense	`InterestExpense`	$149.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.08B	USD	3 Qtrs
Interest expense	`InterestExpense`	$480.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$362.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$41.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$39.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$172.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$120.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$544.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.23B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.12B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-171.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-410.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.39B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.51B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$715.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	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`	$-19.00M	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$11.49B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.88B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$351.00M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$1.20B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$715.00M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$1.88B	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$11.14B	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$26.58	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.73	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.78	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.80	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	3 Qtrs
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$4.70	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.78	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$26.53	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.50	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$25.78	USD	3 Qtrs
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.71	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.71	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.47	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.71	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$25.74	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	399.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	398.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	430.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	420.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	441.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	420.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	418.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	433.00M	shares	3 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$11.49B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.88B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.73B	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.93B	USD	3 Qtrs
Depreciation	`Depreciation`	$383.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$426.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.64B	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$910.00M	USD	3 Qtrs
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-708.00M	USD	3 Qtrs
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-8.51B	USD	3 Qtrs
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$113.00M	USD	3 Qtrs
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$13.00M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$18.00M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$50.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$81.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-22.00M	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-201.00M	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$340.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-325.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-33.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$105.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-353.00M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-360.00M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-87.00M	USD	3 Qtrs
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	-	USD	3 Qtrs
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$130.00M	USD	3 Qtrs
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-206.00M	USD	3 Qtrs
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-115.00M	USD	3 Qtrs
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$124.00M	USD	3 Qtrs
Other long-term assets and long-term liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$435.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.22B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.25B	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.03B	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.79B	USD	3 Qtrs
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$957.00M	USD	3 Qtrs
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$782.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$336.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$529.00M	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$82.00M	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$238.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$249.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$54.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$59.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.56B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.33B	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$28.79B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$12.00B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$856.00M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$46.00M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Other borrowings	`ProceedsFromOtherDebt`	$1.34B	USD	3 Qtrs
Other borrowings	`ProceedsFromOtherDebt`	-	USD	3 Qtrs
Dividend and distribution payments	`PaymentsOfDividends`	$2.27B	USD	3 Qtrs
Dividend and distribution payments	`PaymentsOfDividends`	$3.18B	USD	3 Qtrs
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$5.00B	USD	3 Qtrs
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$5.38B	USD	1 Quarter
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$736.00M	USD	1 Quarter
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$5.72B	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$818.00M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$194.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$153.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.76B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.29B	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.07B	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.17B	USD	3 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`	$5.46B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	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`	$5.46B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.45B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.50B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.17B	USD	Point-in-time
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$11.49B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.88B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Cumulative effect of accounting changes	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	-	USD	1 Quarter
Cumulative effect of accounting changes	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-266.00M	USD	1 Quarter
Cumulative effect of accounting changes	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Fair value of partially vested equity awards assumed in connection with acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$67.00M	USD	1 Quarter
Fair value of partially vested equity awards assumed in connection with acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$8.00M	USD	1 Quarter
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$1.07B	USD	1 Quarter
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$754.00M	USD	1 Quarter
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$1.06B	USD	1 Quarter
Cash dividends declared and paid to common stockholders	`DividendsCommonStockCash`	$1.06B	USD	1 Quarter
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`	$38.00M	USD	1 Quarter
Cash distribution declared and paid by Broadcom Cayman L.P. on exchangeable limited partnership units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	1 Quarter
Common stock issued for exchange of exchangeable limited partnership units, Shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	22.00M	shares	3 Qtrs
Exchange of exchangeable limited partnership units for common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Exchange of exchangeable limited partnership units for common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$11.00M	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$62.00M	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.00M	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$80.00M	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$121.00M	USD	1 Quarter
Common stock issued, Value	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$39.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$315.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$544.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$632.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$540.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$296.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$299.00M	USD	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	26.00M	shares	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	19.00M	shares	3 Qtrs
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	24.00M	shares	1 Quarter
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	2.00M	shares	1 Quarter
Repurchases of common stock, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.44B	USD	1 Quarter
Repurchases of common stock, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$736.00M	USD	1 Quarter
Repurchases of common stock, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$347.00M	USD	1 Quarter
Repurchases of common stock, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.38B	USD	1 Quarter
Repurchases of common stock, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$830.00M	USD	1 Quarter
Shares repurchased for tax withholdings upon vesting of equity awards, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$521.00M	USD	1 Quarter
Shares repurchased for tax withholdings upon vesting of equity awards, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$77.00M	USD	1 Quarter
Shares repurchased for tax withholdings upon vesting of equity awards, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Shares repurchased for tax withholdings upon vesting of equity awards, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$234.00M	USD	1 Quarter
Shares repurchased for tax withholdings upon vesting of equity awards, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.07B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.50B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.17B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$11.49B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.88B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	3 Qtrs
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	1 Quarter
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	1 Quarter
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.50B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$715.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$351.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$11.14B	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$1.88B	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$715.00M	USD	1 Quarter

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