8-K Filing

BROADCOM INC. CIK: 1730168

Filing Information

Form Type	8-K
Accession Number	`0001730168-20-000126`
Period End Date	20191031
Filing Date	20200626
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	avgo-6262020x8xk1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 205 Cash Flow Statement 133 Stockholders Equity 52 Comprehensive Income 26

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$3.74B	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	-	USD	Point-in-time
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	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`	$5.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20B	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	3.74M	shares	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$3.33B	USD	Point-in-time
Preferred stock, Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNetCurrent`	$3.26B	USD	Point-in-time
Inventory	`InventoryNet`	$1.12B	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	3.74M	shares	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	$874.00M	USD	Point-in-time
Common stock, Par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$366.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$729.00M	USD	Point-in-time
Common stock, Par value per share	`CommonStockParOrStatedValuePerShare`	$0.00	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
Total current assets	`AssetsCurrent`	$9.92B	USD	Point-in-time
Common stock, Shares authorized	`CommonStockSharesAuthorized`	2.90B	shares	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	397.56M	shares	Point-in-time
Common stock, Shares issued	`CommonStockSharesIssued`	407.64M	shares	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	397.56M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.63B	USD	Point-in-time
Common stock, Shares outstanding	`CommonStockSharesOutstanding`	407.64M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.56B	USD	Point-in-time
Goodwill	`Goodwill`	$24.71B	USD	Point-in-time
Goodwill	`Goodwill`	$36.71B	USD	Point-in-time
Goodwill	`Goodwill`	$26.91B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.55B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.76B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$707.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$743.00M	USD	Point-in-time
Total assets	`Assets`	$67.49B	USD	Point-in-time
Total assets	`Assets`	$50.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$855.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$811.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$641.00M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$715.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$812.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$30.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.49B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.61B	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`	$42.52B	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 dividend obligation	`TemporaryEquityPreferredStockDividendObligation`	$29.00M	USD	Point-in-time
Preferred stock dividend obligation	`TemporaryEquityPreferredStockDividendObligation`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; 8.00% Mandatory Convertible Preferred Stock, Series A, 4 and 0 shares issued and outstanding; aggregate liquidation value of $3,738 and $0 as of November 3, 2019 and November 4, 2018, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100 shares authorized; 8.00% Mandatory Convertible Preferred Stock, Series A, 4 and 0 shares issued and outstanding; aggregate liquidation value of $3,738 and $0 as of November 3, 2019 and November 4, 2018, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$25.08B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$23.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.94B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$50.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$67.49B	USD	Point-in-time

Income Statement 205 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.85B	USD	Annual
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.78B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.79B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.06B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.60B	USD	Annual
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.01B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.51B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.33B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.44B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.52B	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.64B	USD	Annual
Cost of products sold	`CostofProductsSold`	$6.92B	USD	Annual
Cost of products sold	`CostofProductsSold`	$6.21B	USD	Annual
Cost of products sold	`CostofProductsSold`	$6.55B	USD	Annual
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$97.00M	USD	Annual
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$44.00M	USD	Annual
Cost of subscriptions and services	`CostofSubscriptionsandServices`	$515.00M	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	1 Quarter
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$70.00M	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	$4.00M	USD	Annual
Purchase accounting effect on inventory	`Amortizationofinventoryvaluationstepup`	-	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$3.31B	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$2.51B	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetscostofproductssold`	$3.00B	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$77.00M	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$20.00M	USD	Annual
Restructuring charges	`RestructuringChargesCostOfProductsSold`	$19.00M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$9.13B	USD	Annual
Total cost of revenue	`CostOfRevenue`	$10.11B	USD	Annual
Total cost of revenue	`CostOfRevenue`	$10.12B	USD	Annual
Gross margin	`GrossProfit`	$3.03B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.21B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.62B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.09B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.94B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.63B	USD	1 Quarter
Gross margin	`GrossProfit`	$12.48B	USD	Annual
Gross margin	`GrossProfit`	$10.73B	USD	Annual
Gross margin	`GrossProfit`	$2.55B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.15B	USD	1 Quarter
Gross margin	`GrossProfit`	$8.51B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$4.70B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.77B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.30B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.71B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.06B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$789.00M	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$1.76B	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$541.00M	USD	Annual
Amortization of acquisition-related intangible assets	`Amortizationofacquisitionrelatedintangibleassetsoperatingexpenses`	$1.90B	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$629.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$161.00M	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$736.00M	USD	Annual
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$145.00M	USD	1 Quarter
Restructuring, impairment and disposal charges	`RestructuringSettlementAndImpairmentProvisions`	$219.00M	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	$122.00M	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	$14.00M	USD	Annual
Litigation Settlement, Expense	`LitigationSettlementExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.60B	USD	Annual
Total operating expenses	`OperatingExpenses`	$9.04B	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.14B	USD	Annual
Operating income	`OperatingIncomeLoss`	$970.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.20B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$555.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.65B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.44B	USD	Annual
Operating income	`OperatingIncomeLoss`	$865.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.13B	USD	Annual
Operating income	`OperatingIncomeLoss`	$943.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.37B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.05B	USD	1 Quarter
Interest expense	`InterestExpense`	$1.44B	USD	Annual
Interest expense	`InterestExpense`	$628.00M	USD	Annual
Interest expense	`InterestExpense`	$454.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$74.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$144.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$226.00M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-106.00M	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-166.00M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.82B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.23B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.54B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.08B	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-510.00M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$35.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.74B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$847.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$715.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$481.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.63B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$693.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	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`	$-19.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.00M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	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`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$12.61B	USD	Annual
Net income	`ProfitLoss`	$847.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.78B	USD	Annual
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$2.72B	USD	Annual
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$29.00M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$29.00M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$336.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$351.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$691.00M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.72B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$818.00M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.20B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.26B	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.69B	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.23B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.11B	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$471.00M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$715.00M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$106.00M	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.80	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$29.37	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.19	USD	Annual
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$6.77	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$29.33	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$4.18	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.34	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.64	USD	1 Quarter
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`	$28.48	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.71	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$14.66	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.46	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.03	USD	Annual
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.64	USD	1 Quarter
Income per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.97	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`	$-0.03	USD	Annual
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`	-	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	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	Annual
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
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`	$-0.01	USD	1 Quarter
Loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.02	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$6.43	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$14.62	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$8.33	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$28.44	USD	Annual
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.71	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.64	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	405.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	398.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	421.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	431.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	419.00M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$12.61B	USD	Annual
Net income	`ProfitLoss`	$847.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.78B	USD	Annual
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$2.72B	USD	Annual
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.57B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.24B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.29B	USD	Annual
Depreciation	`Depreciation`	$515.00M	USD	Annual
Depreciation	`Depreciation`	$451.00M	USD	Annual
Depreciation	`Depreciation`	$569.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$921.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.19B	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.23B	USD	Annual
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-8.27B	USD	Annual
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-173.00M	USD	Annual
Deferred taxes and other non-cash taxes	`DeferredIncomeTaxesandOtherNoncashTaxExpense`	$-934.00M	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 loss	`Noncashportionofdebtextinguishmentgainloss`	-	USD	Annual
Non-cash portion of debt extinguishment loss	`Noncashportionofdebtextinguishmentgainloss`	-	USD	Annual
Non-cash portion of debt extinguishment loss	`Noncashportionofdebtextinguishmentgainloss`	$166.00M	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$133.00M	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$71.00M	USD	Annual
Non-cash restructuring, impairment and disposal charges	`RestructuringCostsAndAssetImpairmentCharges`	$21.00M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$90.00M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$24.00M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$24.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$125.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-37.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$267.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-486.00M	USD	Annual
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$652.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-250.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-417.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-325.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-97.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-42.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-294.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$109.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$361.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	$130.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionAndOtherPostretirementBenefitContributions`	-	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$490.00M	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$283.00M	USD	Annual
Other current assets and current liabilities	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-369.00M	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`	$301.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.88B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.70B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.55B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.03B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.80B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.00M	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$773.00M	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$10.00M	USD	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	$957.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$635.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.07B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$432.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$239.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$88.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$441.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$249.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$207.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$200.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$54.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$56.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.42B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.67B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-674.00M	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$28.79B	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$17.43B	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$973.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$16.80B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$13.67B	USD	Annual
Other borrowings	`ProceedsFromOtherDebt`	-	USD	Annual
Other borrowings	`ProceedsFromOtherDebt`	-	USD	Annual
Other borrowings	`ProceedsFromOtherDebt`	$1.24B	USD	Annual
Dividend and distribution payments on common stock and exchangeable limited partnership units	`PaymentsOfDividends`	$3.00B	USD	Annual
Dividend and distribution payments on common stock and exchangeable limited partnership units	`PaymentsOfDividends`	$1.75B	USD	Annual
Dividend and distribution payments on common stock and exchangeable limited partnership units	`PaymentsOfDividends`	$4.24B	USD	Annual
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$5.43B	USD	Annual
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$7.26B	USD	Annual
Repurchases of common stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Shares repurchased for tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Shares repurchased for tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$972.00M	USD	Annual
Shares repurchased for tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.00M	USD	Annual
Issuance of preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Issuance of preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Issuance of preferred stock, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$3.68B	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$253.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$257.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$212.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-40.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-45.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.49B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.23B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.12B	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.11B	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.91B	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$763.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.10B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.05B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents at beginning 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 and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.05B	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`	$11.20B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$310.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.29B	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`	$349.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$741.00M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Series A preferred stock dividend rate, Percentage	`PreferredStockDividendRatePercentage`	0.08	pure	Annual
Series A preferred stock dividend rate, Percentage	`PreferredStockDividendRatePercentage`	0.00	pure	Annual
Series A preferred stock dividend rate, Percentage	`PreferredStockDividendRatePercentage`	0.08	pure	1 Quarter
Beginning balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Beginning balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Beginning balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Beginning balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.94B	USD	Point-in-time
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$12.61B	USD	Annual
Net income	`ProfitLoss`	$847.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.78B	USD	Annual
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$2.72B	USD	Annual
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00M	USD	Annual
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption`	$-266.00M	USD	Annual
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption`	$50.00M	USD	Annual
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption`	$7.00M	USD	Annual
Fair value of partially vested equity awards assumed in connection with acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$8.00M	USD	Annual
Fair value of partially vested equity awards assumed in connection with acquisitions	`BusinessCombinationFairValueofPartiallyVestedEquityAwards`	$67.00M	USD	Annual
Dividends to common stockholders	`DividendsCommonStockCash`	$1.65B	USD	Annual
Dividends to common stockholders	`DividendsCommonStockCash`	$4.24B	USD	Annual
Dividends to common stockholders	`DividendsCommonStockCash`	$2.92B	USD	Annual
Adjustments to additional paid in capital, preferred dividends in excess of retained earnings	`AdjustmentstoAdditionalPaidinCapitalPreferredDividendsinExcessofRetainedEarnings`	$29.00M	USD	Annual
Distribution by Broadcom Cayman L.P. on exchangeable limited partnership units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$77.00M	USD	Annual
Distribution by Broadcom Cayman L.P. on exchangeable limited partnership units	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$92.00M	USD	Annual
Common stock issued for exchange of exchangeable limited partnership units, Shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	22.00M	shares	Annual
Common stock issued for exchange of exchangeable limited partnership units, Amount	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Common stock issued for exchange of exchangeable limited partnership units, Amount	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Common stock issued, Amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$212.00M	USD	Annual
Common stock issued, Amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$253.00M	USD	Annual
Common stock issued, Amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$257.00M	USD	Annual
Preferred stock issued, Amount	`StockIssuedDuringPeriodValueNewIssues`	$3.68B	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23B	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$921.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26B	USD	Annual
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	32.00M	shares	Annual
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	21.00M	shares	Annual
Repurchases of common stock, Amount	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.43B	USD	Annual
Repurchases of common stock, Amount	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.26B	USD	Annual
Shares repurchased for tax withholdings on vesting of equity awards, Amount	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.00M	USD	Annual
Shares repurchased for tax withholdings on vesting of equity awards, Amount	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$983.00M	USD	Annual
Ending balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.66B	USD	Point-in-time
Ending balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.88B	USD	Point-in-time
Ending balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.19B	USD	Point-in-time
Ending balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.94B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.73B	USD	1 Quarter
Net income	`ProfitLoss`	$12.61B	USD	Annual
Net income	`ProfitLoss`	$847.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.78B	USD	Annual
Net income	`ProfitLoss`	$715.00M	USD	1 Quarter
Net income	`ProfitLoss`	$691.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.57B	USD	1 Quarter
Net income	`ProfitLoss`	$2.72B	USD	Annual
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.00M	USD	Annual
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	Annual
Change in actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.60B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$351.00M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	Annual
Comprehensive income attributable to Broadcom Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$2.70B	USD	Annual
Comprehensive income attributable to Broadcom Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$12.25B	USD	Annual
Comprehensive income attributable to Broadcom Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	Annual

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