| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://ca.com/role/StatementsOfOperations
]
|
| 2 |
Context
ThreeMonthsEnded_30Sep2009
[
2009-07-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-6 |
[3] |
218000000 |
218,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
317000000 |
317,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
339000000 |
339,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-6 |
[4] |
1072000000 |
1,072,000,000 |
Instance |
OK |
|
us-gaap:LicenseAndMaintenanceRevenue |
1.0 |
credit |
-6 |
[3] |
973000000 |
973,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesRevenue |
1.0 |
credit |
-6 |
[2] |
71000000 |
71,000,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
credit |
-6 |
[2] |
28000000 |
28,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
NA
|
-6 |
[3] |
733000000 |
733,000,000 |
Instance |
OK |
|
us-gaap:RestructuringCharges |
1.0 |
debit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
1.0 |
debit |
-6 |
[2] |
73000000 |
73,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesCosts |
1.0 |
debit |
-6 |
[2] |
59000000 |
59,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredCharges |
1.0 |
debit |
-6 |
[2] |
34000000 |
34,000,000 |
Instance |
|
|
us-gaap:SellingAndMarketingExpense |
1.0 |
debit |
-6 |
[3] |
286000000 |
286,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
120000000 |
120,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
1.0 |
debit |
-6 |
[3] |
115000000 |
115,000,000 |
Instance |
|
|
ca:OtherExpensesNet |
1.0 |
debit |
-6 |
[1] |
7000000 |
7,000,000 |
Instance |
|
|
ca:DepreciationAndAmortizationOfOtherIntangibleAssets |
1.0 |
debit |
-6 |
[2] |
39000000 |
39,000,000 |
Instance |
|
|
us-gaap:InterestIncomeExpenseNet |
1.0 |
credit |
-6 |
[2] |
-22000000 |
-22,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[2] |
99000000 |
99,000,000 |
Instance |
|
| 2 |
Context
ThreeMonthsEnded_30Sep2008
[
2008-07-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-6 |
[3] |
202000000 |
202,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
317000000 |
317,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
330000000 |
330,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-6 |
[4] |
1107000000 |
1,107,000,000 |
Instance |
OK |
|
us-gaap:LicenseAndMaintenanceRevenue |
1.0 |
credit |
-6 |
[3] |
975000000 |
975,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesRevenue |
1.0 |
credit |
-6 |
[2] |
94000000 |
94,000,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
credit |
-6 |
[2] |
38000000 |
38,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
NA
|
-6 |
[3] |
777000000 |
777,000,000 |
Instance |
OK |
|
us-gaap:RestructuringCharges |
1.0 |
debit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
1.0 |
debit |
-6 |
[2] |
80000000 |
80,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesCosts |
1.0 |
debit |
-6 |
[2] |
84000000 |
84,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredCharges |
1.0 |
debit |
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
us-gaap:SellingAndMarketingExpense |
1.0 |
debit |
-6 |
[3] |
311000000 |
311,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
110000000 |
110,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
1.0 |
debit |
-6 |
[3] |
120000000 |
120,000,000 |
Instance |
|
|
ca:OtherExpensesNet |
1.0 |
debit |
-6 |
[1] |
6000000 |
6,000,000 |
Instance |
|
|
ca:DepreciationAndAmortizationOfOtherIntangibleAssets |
1.0 |
debit |
-6 |
[2] |
37000000 |
37,000,000 |
Instance |
|
|
us-gaap:InterestIncomeExpenseNet |
1.0 |
credit |
-6 |
[2] |
-13000000 |
-13,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
115000000 |
115,000,000 |
Instance |
|
| 2 |
Context
SixMonthsEnded_30Sep2008
[
2008-04-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-6 |
[3] |
398000000 |
398,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
614000000 |
614,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
638000000 |
638,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-6 |
[4] |
2194000000 |
2,194,000,000 |
Instance |
OK |
|
us-gaap:LicenseAndMaintenanceRevenue |
1.0 |
credit |
-6 |
[4] |
1940000000 |
1,940,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesRevenue |
1.0 |
credit |
-6 |
[3] |
187000000 |
187,000,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
credit |
-6 |
[2] |
67000000 |
67,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
1556000000 |
1,556,000,000 |
Instance |
OK |
|
us-gaap:RestructuringCharges |
1.0 |
debit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
1.0 |
debit |
-6 |
[3] |
155000000 |
155,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesCosts |
1.0 |
debit |
-6 |
[3] |
163000000 |
163,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredCharges |
1.0 |
debit |
-6 |
[2] |
60000000 |
60,000,000 |
Instance |
|
|
us-gaap:SellingAndMarketingExpense |
1.0 |
debit |
-6 |
[3] |
608000000 |
608,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
232000000 |
232,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
1.0 |
debit |
-6 |
[3] |
243000000 |
243,000,000 |
Instance |
|
|
ca:OtherExpensesNet |
1.0 |
debit |
-6 |
[2] |
18000000 |
18,000,000 |
Instance |
|
|
ca:DepreciationAndAmortizationOfOtherIntangibleAssets |
1.0 |
debit |
-6 |
[2] |
73000000 |
73,000,000 |
Instance |
|
|
us-gaap:InterestIncomeExpenseNet |
1.0 |
credit |
-6 |
[2] |
-24000000 |
-24,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
216000000 |
216,000,000 |
Instance |
|
| 2 |
Context
April-01-2009_September-30-2009
[
2009-04-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
NA
|
-6 |
[3] |
413000000 |
413,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
625000000 |
625,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
664000000 |
664,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-6 |
[4] |
2122000000 |
2,122,000,000 |
Instance |
OK |
|
us-gaap:LicenseAndMaintenanceRevenue |
1.0 |
credit |
-6 |
[4] |
1919000000 |
1,919,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesRevenue |
1.0 |
credit |
-6 |
[3] |
142000000 |
142,000,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
credit |
-6 |
[2] |
61000000 |
61,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
1458000000 |
1,458,000,000 |
Instance |
OK |
|
us-gaap:RestructuringCharges |
1.0 |
debit |
-6 |
[1] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
1.0 |
debit |
-6 |
[3] |
139000000 |
139,000,000 |
Instance |
|
|
us-gaap:TechnologyServicesCosts |
1.0 |
debit |
-6 |
[3] |
126000000 |
126,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDeferredCharges |
1.0 |
debit |
-6 |
[2] |
68000000 |
68,000,000 |
Instance |
|
|
us-gaap:SellingAndMarketingExpense |
1.0 |
debit |
-6 |
[3] |
567000000 |
567,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
230000000 |
230,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost |
1.0 |
debit |
-6 |
[3] |
234000000 |
234,000,000 |
Instance |
|
|
ca:OtherExpensesNet |
1.0 |
debit |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
ca:DepreciationAndAmortizationOfOtherIntangibleAssets |
1.0 |
debit |
-6 |
[2] |
78000000 |
78,000,000 |
Instance |
|
|
us-gaap:InterestIncomeExpenseNet |
1.0 |
credit |
-6 |
[2] |
-39000000 |
-39,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
212000000 |
212,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://ca.com/role/StatementsOfCashFlows
]
|
| 2 |
Context
SixMonthsEnded_30Sep2008
[
2008-04-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
|
NA
|
-6 |
[3] |
-390000000 |
-390,000,000 |
Instance |
OK |
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-6 |
[2] |
41000000 |
41,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-6 |
[3] |
356000000 |
356,000,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-6 |
[1] |
7000000 |
7,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
|
NA
|
-6 |
[3] |
-128000000 |
-128,000,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
credit |
-6 |
[2] |
21000000 |
21,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-6 |
[2] |
45000000 |
45,000,000 |
Instance |
|
|
ca:CapitalizedSoftwareDevelopmentCosts |
-1.0 |
credit |
-6 |
[2] |
69000000 |
69,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-6 |
[1] |
-7000000 |
-7,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
|
NA
|
-6 |
[3] |
272000000 |
272,000,000 |
Instance |
OK |
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
debit |
-6 |
[3] |
133000000 |
133,000,000 |
Instance |
|
|
us-gaap:NetIncomeLoss |
1.0 |
credit |
-6 |
[3] |
398000000 |
398,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[2] |
95000000 |
95,000,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-6 |
[2] |
11000000 |
11,000,000 |
Instance |
|
|
us-gaap:EmployeeBenefitsAndShareBasedCompensation |
1.0 |
debit |
-6 |
[2] |
48000000 |
48,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDebtDiscountPremium |
1.0 |
debit |
-6 |
[2] |
18000000 |
18,000,000 |
Instance |
|
|
ca:GainLossOnSaleAndDisposalOfAssets |
-1.0 |
credit |
-6 |
[1] |
-1000000 |
-1,000,000 |
Instance |
|
|
ca:ForeignCurrencyTransactionGainsLossesBeforeTaxesNet |
-1.0 |
credit |
-6 |
[2] |
-15000000 |
-15,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[3] |
299000000 |
299,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInDeferredRevenue |
1.0 |
debit |
-6 |
[3] |
-428000000 |
-428,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[2] |
-85000000 |
-85,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
debit |
-6 |
[2] |
-78000000 |
-78,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedSalaries |
1.0 |
debit |
-6 |
[2] |
-78000000 |
-78,000,000 |
Instance |
|
|
ca:DecreaseInAccruedRestructuringCharges |
1.0 |
debit |
-6 |
[2] |
-63000000 |
-63,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-6 |
[2] |
-14000000 |
-14,000,000 |
Instance |
|
| 2 |
Context
April-01-2009_September-30-2009
[
2009-04-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
|
NA
|
-6 |
[2] |
-89000000 |
-89,000,000 |
Instance |
OK |
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-6 |
[2] |
45000000 |
45,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-6 |
[2] |
42000000 |
42,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-6 |
[1] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
|
NA
|
-6 |
[3] |
-136000000 |
-136,000,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
credit |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-6 |
[2] |
42000000 |
42,000,000 |
Instance |
|
|
ca:CapitalizedSoftwareDevelopmentCosts |
-1.0 |
credit |
-6 |
[2] |
87000000 |
87,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-6 |
[1] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
|
NA
|
-6 |
[3] |
382000000 |
382,000,000 |
Instance |
OK |
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
debit |
-6 |
[3] |
146000000 |
146,000,000 |
Instance |
|
|
us-gaap:NetIncomeLoss |
1.0 |
credit |
-6 |
[3] |
413000000 |
413,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[2] |
68000000 |
68,000,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-6 |
[1] |
3000000 |
3,000,000 |
Instance |
|
|
us-gaap:EmployeeBenefitsAndShareBasedCompensation |
1.0 |
debit |
-6 |
[2] |
53000000 |
53,000,000 |
Instance |
|
|
us-gaap:AmortizationOfDebtDiscountPremium |
1.0 |
debit |
-6 |
[2] |
20000000 |
20,000,000 |
Instance |
|
|
ca:GainLossOnSaleAndDisposalOfAssets |
-1.0 |
credit |
-6 |
[1] |
-2000000 |
-2,000,000 |
Instance |
|
|
ca:ForeignCurrencyTransactionGainsLossesBeforeTaxesNet |
-1.0 |
credit |
-6 |
[1] |
9000000 |
9,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[3] |
190000000 |
190,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInDeferredRevenue |
1.0 |
debit |
-6 |
[3] |
-317000000 |
-317,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[2] |
-96000000 |
-96,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
debit |
-6 |
[2] |
-13000000 |
-13,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedSalaries |
1.0 |
debit |
-6 |
[2] |
-44000000 |
-44,000,000 |
Instance |
|
|
ca:DecreaseInAccruedRestructuringCharges |
1.0 |
debit |
-6 |
[2] |
-33000000 |
-33,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-6 |
[1] |
-1000000 |
-1,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://ca.com/role/BalanceSheets
]
|
| 2 |
Context
BalanceAsOf_30Sep2009
[
2009-09-30
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[5] |
11401000000 |
11,401,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-6 |
[4] |
6591000000 |
6,591,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[4] |
3691000000 |
3,691,000,000 |
Instance |
OK |
|
us-gaap:DebtCurrent |
1.0 |
credit |
-6 |
[3] |
643000000 |
643,000,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-6 |
[2] |
83000000 |
83,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
249000000 |
249,000,000 |
Instance |
|
|
us-gaap:OtherAccruedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
373000000 |
373,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
credit |
-6 |
[4] |
2186000000 |
2,186,000,000 |
Instance |
|
|
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[2] |
43000000 |
43,000,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[2] |
64000000 |
64,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesCurrent |
1.0 |
credit |
-6 |
[2] |
50000000 |
50,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[4] |
1291000000 |
1,291,000,000 |
Instance |
|
|
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
1.0 |
credit |
-6 |
[3] |
308000000 |
308,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
121000000 |
121,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueNoncurrent |
1.0 |
credit |
-6 |
[4] |
1065000000 |
1,065,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
115000000 |
115,000,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-6 |
[4] |
4810000000 |
4,810,000,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[2] |
59000000 |
59,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
3044000000 |
3,044,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[3] |
-109000000 |
-109,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-6 |
[4] |
1795000000 |
1,795,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-6 |
[4] |
3611000000 |
3,611,000,000 |
Instance |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[5] |
11401000000 |
11,401,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
4359000000 |
4,359,000,000 |
Instance |
OK |
|
us-gaap:CashCashEquivalentsAndShortTermInvestments |
1.0 |
debit |
-6 |
[4] |
3025000000 |
3,025,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[3] |
718000000 |
718,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-6 |
[3] |
482000000 |
482,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
134000000 |
134,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetNoncurrent |
1.0 |
debit |
-6 |
[2] |
84000000 |
84,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-6 |
[3] |
462000000 |
462,000,000 |
Instance |
|
|
ca:PurchasedSoftwareProductsNet |
1.0 |
debit |
-6 |
[3] |
128000000 |
128,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-6 |
[4] |
5366000000 |
5,366,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-6 |
[3] |
269000000 |
269,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
733000000 |
733,000,000 |
Instance |
|
| 2 |
Context
BalanceAsOf_31Mar2009
[
2009-03-31
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[5] |
11241000000 |
11,241,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-6 |
[4] |
6879000000 |
6,879,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[4] |
4049000000 |
4,049,000,000 |
Instance |
OK |
|
us-gaap:DebtCurrent |
1.0 |
credit |
-6 |
[3] |
621000000 |
621,000,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-6 |
[3] |
120000000 |
120,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
306000000 |
306,000,000 |
Instance |
|
|
us-gaap:OtherAccruedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
362000000 |
362,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
credit |
-6 |
[4] |
2431000000 |
2,431,000,000 |
Instance |
|
|
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[2] |
85000000 |
85,000,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[2] |
84000000 |
84,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesCurrent |
1.0 |
credit |
-6 |
[2] |
40000000 |
40,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[4] |
1287000000 |
1,287,000,000 |
Instance |
|
|
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
1.0 |
credit |
-6 |
[3] |
284000000 |
284,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
136000000 |
136,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueNoncurrent |
1.0 |
credit |
-6 |
[4] |
1000000000 |
1,000,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
123000000 |
123,000,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-6 |
[4] |
4362000000 |
4,362,000,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[2] |
59000000 |
59,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
2673000000 |
2,673,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[3] |
-183000000 |
-183,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-6 |
[4] |
1873000000 |
1,873,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-6 |
[4] |
3686000000 |
3,686,000,000 |
Instance |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[5] |
11241000000 |
11,241,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
4169000000 |
4,169,000,000 |
Instance |
OK |
|
us-gaap:CashCashEquivalentsAndShortTermInvestments |
1.0 |
debit |
-6 |
[4] |
2712000000 |
2,712,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[3] |
839000000 |
839,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-6 |
[3] |
513000000 |
513,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
105000000 |
105,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetNoncurrent |
1.0 |
debit |
-6 |
[3] |
128000000 |
128,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-6 |
[3] |
442000000 |
442,000,000 |
Instance |
|
|
ca:PurchasedSoftwareProductsNet |
1.0 |
debit |
-6 |
[3] |
155000000 |
155,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-6 |
[4] |
5364000000 |
5,364,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-6 |
[3] |
268000000 |
268,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
715000000 |
715,000,000 |
Instance |
|
|