Component: (Network and Table) | |
---|---|
Network | 2402405 - Disclosure - Supplemental Financial Information (Accrued Liabilities) (Details) (http://www.broadcom.com/role/SupplementalFinancialInformationAccruedLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001054374 (http://www.sec.gov/CIK) |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | Period [Axis] | |
---|---|---|
2013-01-01 - 2013-12-31 | 2012-01-01 - 2012-12-31 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Accrued Liabilities, Current [Abstract] | ||
Accrued Rebate | 383,000,000 | 317,000,000 |
Accrued royalties | 15,000,000 | 21,000,000 |
Accrued settlement charges | 66,000,000 | 68,000,000 |
Accrued legal costs | 15,000,000 | 15,000,000 |
Accrued taxes | 20,000,000 | 16,000,000 |
Warranty reserve | 19,000,000 | 13,000,000 |
Restructuring liabilities | 17,000,000 | 1,000,000 |
Other | 86,000,000 | 53,000,000 |
Accrued liabilities | 647,000,000 | 570,000,000 |
Liabilities, Noncurrent [Abstract] | ||
Deferred rent | 46,000,000 | 54,000,000 |
Accrued taxes | 72,000,000 | 67,000,000 |
Deferred tax liabilities | 35,000,000 | 45,000,000 |
Accrued settlement charges | 25,000,000 | 58,000,000 |
Deferred revenue | 33,000,000 | 47,000,000 |
Other long-term liabilities | 23,000,000 | 23,000,000 |
Other long-term liabilities, Total | 234,000,000 | 294,000,000 |
Accrued Rebate Activity [Roll Forward] | ||
Beginning balance | 409,000,000 | 383,000,000 |
Charged as a reduction to revenue | 888,000,000 | 727,000,000 |
Reversal of unclaimed rebates | (21,000,000) | (18,000,000) |
Payments | (841,000,000) | (643,000,000) |
Ending balance | 409,000,000 | 383,000,000 |
Warranty Reserve Activity [Roll Forward] | ||
Product Warranty Accrual at Period Start | 13,000,000 | 14,000,000 |
Product Warranty Accrual, Warranties Issued | 12,000,000 | 5,000,000 |
Payments | (6,000,000) | (6,000,000) |
Product Warranty Accrual at Period End | 19,000,000 | 13,000,000 |