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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2010
Dec. 31, 2009
Current assets:    
Cash and cash equivalents $ 2,214 $ 2,768
Short-term investments 632 477
Accounts receivable, net of allowances of $201 million and $317 million at June 30, 2010 and December 31, 2009, respectively 190 739
Inventories 157 241
Software development 219 224
Intellectual property licenses 27 55
Deferred income taxes, net 401 498
Other current assets 128 327
Total current assets 3,968 5,329
Long-term investments 23 23
Software development 30 10
Intellectual property licenses 32 28
Property and equipment, net 160 138
Other assets 13 9
Intangible assets, net 587 618
Trademark and trade names 433 433
Goodwill 7,147 7,154
Total assets 12,393 13,742
Current liabilities:    
Accounts payable 149 302
Deferred revenues 482 1,426
Accrued expenses and other liabilities 459 779
Total current liabilities 1,090 2,507
Deferred income taxes, net 249 270
Other liabilities 196 209
Total liabilities 1,535 2,986
Commitments and contingencies (Note 12)      
Shareholders' equity:    
Common stock, $.000001 par value, 2,400,000,000 shares authorized, 1,370,008,534 and 1,364,117,675 shares issued at June 30, 2010 and December 31, 2009, respectively 0 0
Additional paid-in capital 12,260 12,376
Less: Treasury stock, at cost, 146,059,301 and 113,686,498 at June 30, 2010 and December 31, 2009, respectively (1,584) (1,235)
Retained earnings (accumulated deficit) 239 (361)
Accumulated other comprehensive loss (57) (24)
Total shareholders' equity 10,858 10,756
Total liabilities and shareholders' equity $ 12,393 $ 13,742