Share-based Compensation [Abstract]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis]
Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Range Of Exercise Prices $9.56 to 10.00
Share Based Compensation Shares Authorized Under Stock Option Plans Range Of Exercise Price1 Member
This element represents exercise price range of $0.26 to $10.00 for shares authorized and outstanding at the end of period.
Range Of Exercise Prices $10.01 to $20.00
Share Based Compensation Shares Authorized Under Stock Option Plans Range Of Exercise Price2 Member
This element represents exercise price range of $10.01 to $20.00 for shares authorized and outstanding at the end of period.
Range Of Exercise Prices $20.01 to 30.00
Share Based Compensation Shares Authorized Under Stock Option Plans Range Of Exercise Price3 Member
This element represents exercise price range $20.01 to $30.00 for shares authorized and outstanding at the end of period.
Range Of Exercise Prices $30.01 to 38.40
Share Based Compensation Shares Authorized Under Stock Option Plans Range Of Exercise Price4 Member
This element represents exercise price range $30.01 to $40.00 for shares authorized and outstanding at the end of period.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Minimum price of options outstanding, End of the period (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Maximum price of options outstanding, End of the period (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Options outstanding, Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Options outstanding, Weighted-average remaining contractual life (in years)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Weighted-average exercise price per share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Number exercisable, Ending Balance (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options
Options exercisable, Weighted-average exercise price per share
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price
Statement of Other Comprehensive Income [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Available-for-sale investments:
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract]
Unrealized gains (losses), tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Reclassification of recognized transactions, tax
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax
Net actuarial gains (losses) of defined benefit plans:
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]
Adjustment, tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Tax
Reclassification of recognized transactions, tax
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax
Prior service cost of defined benefit plans:
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]
Adjustment, tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect
Reclassification of recognized transactions, tax
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax
Change in fair value of derivative instrument, tax benefit (expense)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Restructuring and Related Activities [Abstract]
Schedule of restructuring charges/other
Schedule of Combination of Restructuring Charges Combined with One-Time Unusual Benefits and Charges [Table Text Block]
Tabular disclosure of the combination of restructuring charges combined with one-time unusual benefits and charges that impact profit from operations but are not included in cost of revenue or operating expenses.
Restructuring charges recognized by segment
Restructuring And Related Activities Reportable Segment [Table Text Block]
Disclosure of the reportable segment in which the restructuring and related activities has occurred or will occur. If there have been any adjustments to the restructuring liability, may include an explanation of the reasons therefore.
Changes in accrued restructuring balances
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Combination, Acquisition Costs [Axis]
Business Combination, Acquisition Costs [Axis]
Business Combination, Acquisition Costs [Axis]
Business Combination, Acquisition Costs [Domain]
Business Combination, Acquisition Costs [Domain]
Business Combination, Acquisition Costs [Domain]
Distributor contract termination [Member]
Business Combination, Acquisition Costs, Distributor contract termination [Member]
Business Combination, Acquisition Costs, Distributor contract termination [Member]
Inventory related [Member]
Business Combination, Acquisition Costs, Inventory-related [Member]
Business Combination, Acquisition Costs, Inventory-related [Member]
Property, plant and equipment related [Member]
Business Combination, Acquisition Costs, Property, plant and equipment-related [Member]
Business Combination, Property, plant and equipment-related [Member]
As recorded in COR [Member]
Business Combination, Acquisition Costs, As Recorded in Cost Of Revenue [Member]
Business Combination, As Recorded in Cost Of Revenue [Member]
Amortization of intangible assets [Member]
Business Combination, Acquisition Costs, Intangible Assets Amortization [Member]
Business Combination, Acquisition Costs, Intangible Assets Amortization [Member]
Retention bonuses [Member]
Business Combination, Acquisition Costs, Retention Accrual [Member]
Business Combination, Acquisition Costs, Retention Accrual [Member]
Stock-based compensation [Member]
Business Combination, Acquisition Costs, Share-Based Compensation [Member]
Business Combination, Acquisition Costs, Share-Based Compensation [Member]
Severance and other benefits [Member]
Busines Combination, Acquisition Costs, Severance and other benefits [Member]
Busines Combination, Acquisition Costs, Severance and other benefits [Member]
Employmnet reductions announced at closing [Member]
Busines Combination, Acquisition Costs, Severance and other benefits, Employment reductions announced at closing [Member]
Busines Combination, Acquisition Costs, Severance and other benefits, Employment reductions announced at closing [Member]
Change of control [Member]
Busines Combination, Acquisition Costs, Severance and other benefits, Change of control [Member]
Busines Combination, Severance and other benefits, Change of control [Member]
Transaction and other costs [Member]
Business Combination, Acquisition Costs, Transaction and other [Member]
Business Combination, Acquisition Costs, Transaction and other [Member]
As recorded in Acquisition charges [Member]
Business Combination Acquisition Costs As Recorded In Acquisition Charges or Divestiture (Gain) [Member]
Business Combination, Acquisition Costs, As recorded in Acquisition charges/divestiture (gain) [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
National [Member]
National Semiconductor [Member]
National Semiconductor [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Acquisition-related costs
Business Acquisition, acquisition-related cost
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period for potential significant acquisitions. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Additionally these costs include amortization of the fair-value write-up of inventory and the depreciation of the fair-value write-up of property, plant and equipment.
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Allocated Share Based Compensation Cost Of Revenue [Member]
Allocated Share Based Compensation Cost Of Revenue [Member]
Represents the cost of revenue expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
Allocated Share Based Compensation Research And Development Expense [Member]
Allocated Share Based Compensation Research And Development Expense [Member]
Represents the research and development expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
Allocated Share Based Compensation Selling General And Administrative Expense [Member]
Allocated Share Based Compensation Selling General And Administrative Expense [Member]
Represents the selling, general and administrative expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
Allocated Share Based Compensation, Acquisition Charges [Member]
Allocated Share Based Compensation, Acquisition Charges [Member]
Allocated Share Based Compensation, Acquisition Charges [Member]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
TI employees 2005 stock purchase plan [Member]
Ti Employee2005 Stock Purchase Plan Member
This element represents incentive plan setup for employee and directors of company
Long-term incentive and director compensation plans [Member]
Long Term Incentive And Director Compensation Plans Member
This element represents incentive plan setup for directors of company
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Award Type [Domain]
Stock options [Member]
Stock Options [Member]
Restricted stock units [Member]
Restricted Stock Units Member
Incremental common shares attributable to restricted stock units awarded under deferred compensation plan.
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-based compensation arrangement by share-based payment award, Fair value assumptions, Method used
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]
Share-based compensation expense
Share-based Compensation
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Weighted average assumptions used [Abstract]
Weighted Average Assumptions Used Abstract
Weighted average grant date fair value, per share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Expected volatility (in hundredths)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected lives (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Risk-free interest rates (in hundredths)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected dividend yields (in hundredths)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted-average exercise price per share, Beginning of period (in dollars per share)
Weighted-average exercise price per share, Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted-average exercise price per share, Expired and forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Weighted-average exercise price per share of options, Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted-average price, End of period (in dollars per share)
Share-based compensation arrangement by share-based payment award, Award vesting rights (in hundredths)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights
Share-based compensation arrangement by share-based payment award, Award vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based compensation arrangement by share-based payment award, Award vesting period for retirement eligible employees (in months)
Share Based Compensation Arrangement By Share Based Payment Award Minimum Award Vesting Period For Retirement Eligible Employees
For employees that are retirement eligible, awards vest over the longer of the service period required to be performed by the employee in order to earn the award or six-months.
Share-based compensation arrangement by share-based payment award, Look back period to determine option life
Share Based Compensation Arrangement By Share Based Payment Award Look Back Period To Determine Option Life
The minimum amount an option can be priced, expressed as a percentage of the underlying common stock's fair market value on date of granting of options.
Share-based compensation arrangement by share-based payment award, options, outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options outstanding, Beginning balance (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Expired and forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Awards outstanding other than options, Beginning balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested RSUs (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Expired and forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Awards outstanding other than options, Ending balance (in shares)
Share-based compensation arrangement by share-based payment award additional disclosure [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Additional Disclosure [Abstract]
Weighted-average grant date fair value per share price, Beginning of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Expired and forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Vested RSUs (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value per share price, Ending of period (in dollars per share)
Weighted-average grant-date fair value of RSUs granted during the year (in dollars per share)
The total fair value of shares vested from RSU grants
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value
Weighted-average grant-date fair value of employee stock purchase plan options
Share Based Compensation Arrangement By Share Based Payment Award Employee Stock Purchase Plan Grants In Period Weighted Average Grant Date Fair Value
The weighted average grant-date fair value of options granted during the reporting period as calculated based on market value of stock at date of grant.
Share-based compensation arrangement by share-based payment award, options exercised in period, aggregate Intrinsic value
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Aggregate Intrinsic Value
As of the balance sheet date, the total dollar difference between closing market price of the underlying shares reserved for issuance and exercise prices that would be paid by option holders.
Common shares authorized for issuance upon vesting of each RSU (in shares)
Common Shares Authorized For Issuance Pursuant To Long Term Incentive Plan
Number of shares of common stock authorized for issuance pursuant to the long term incentive plan enacted by company.
Share-based compensation arrangement by share-based payment award, options, vested and expected to vest [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]
Number of outstanding shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Weighted-average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Weighted-average exercise price per share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Intrinsic value (millions of dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share-based compensation arrangement by share-based payment award, options, exercisable [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Abstract
Number of options exercisable
Number Of Options Exercisable
As of the balance sheet date, the number of shares for which stock options can be exercised under the option plan.
Weighted-average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Weighted-average exercise price per share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Intrinsic value (millions of dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Shares available for future grant and reserved for issuance [Abstract]
Shares available for future grant and reserved for issuance [Abstract]
Reserved for issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Shares to be issued upon exercise of outstanding options and RSUs
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares To Be Issued Upopn Exercise Of Outstanding Options And Restricted Stock Units
The number of shares to be issued upon the exercise of outstanding options and restricted stock units as of the balance sheet date.
Available for future grants
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant
The amount of shares reserved for issuance for share based payment plans less the shares to be issued upon exercise of outstanding options and RSUs.
Shares credited to directors deferred compensation account
Shares Credited To Directors Deferred Compensation Account
Shares credited to directors deferred compensation account that are included in the shares that are reserved for issuance.
Expected forfeitures in period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Expected Forfeitures in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Expected Forfeitures in Period
Aggregate intrinsic value of stock options outstanding, excluding effect of forfeitures
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value Excluding Forfeitures
As of the balance sheet date, the total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of fully vested and expected to vest options outstanding, excluding the effects of forfeitures of options.
Future compensation cost not yet recognized in the statements of income
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized
Future compensation costs to be recognized in 2013
Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year One
As of the latest balance-sheet date presented, the compensation cost related to outstanding, nonvested share-based compensation awards not yet recognized that will be charged against earnings in Year One following the balance sheet date.
Future compensation costs to be recognized in 2014
Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Two
As of the latest balance-sheet date presented, the compensation cost related to outstanding, nonvested share-based compensation awards not yet recognized that will be charged against earnings in Year Two following the balance sheet date.
Future compensation costs to be recognized in 2015
Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Three
As of the latest balance-sheet date presented, the compensation cost related to outstanding, nonvested share-based compensation awards not yet recognized that will be charged against earnings in Year Three following the balance sheet date.
Future compensation costs to be recognized in 2016
Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Four
As of the latest balance-sheet date presented, the compensation cost related to outstanding, nonvested share-based compensation awards not yet recognized that will be charged against earnings in Year Four following the balance sheet date.
Long-term incentive and director compensation plan [Abstract]
Long Term Incentive And Director Compensation Plans Abstract
Long-term incentive and director compensation plans option pricing (in hundredths)
Long Term Incentive Share Based Compensation Arrangement Percentage Of Market Price Option Pricing
The minimum amount an option can be priced, expressed as a percentage of the underlying common stocks fair market value on date of granting of options.
Term of the long term incentive stock options
Long Term Incentive Share Based Compensation Arrangement Period To Exercise Options
The period of time a long-term incentive stock award has to be exercised by grantee.
Long-term incentive plan RSU conversion to common stock feature
Restrictive Stock Unit To Common Stock Conversion Features
Basis of conversion of restrictive stock units to company's common stock under long term incentive plan.
Each RSU represents the right to receive one share of TI common stock on the vesting date, which is generally four years after the date of grant
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Employee stock purchase plan [Abstract]
Employee Stock Purchase Plan Abstract
The percent of the underlying common stock's market price participants pay for options (in hundredths)
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date
Option term (in months)
Share-based Compensation Arrangement by Share-based Payment Award, Option Term
Share-based Compensation Arrangement by Share-based Payment Award, Option Term
Effects on shares outstanding and treasury shares [Abstract]
Effects On Shares Outstanding And Treasury Shares Abstract
Treasury shares issued to settle stock options exercised in period (in shares)
Treasury Stock Issued During Period Shares Stock Options Exercised
Number of treasury shares issued during the period as a result of the exercise of stock options.
Previously unissued shares issued to settle stock options exercised in period (in shares)
Unissued Stock Issued During Period Shares Stock Options Exercised
Number of previously unissued shares issued during the period as a result of the exercise of stock options.
Treasury shares issued to settle RSUs vesting in period (in shares)
Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
Number of treasury shares issued during the period as a result of restrictive stock units vesting.
Previously unissued shares issued to settle RSUs vesting in period (in shares)
Unissued Stock Issued During Period Shares Restrictive Stock Units Vesting
Number of previously unissued shares issued during the period as a result of restrictive stock units vesting.
Effect on cash flow [Abstract]
Effect On Cash Flow Abstract
Cash received from the exercise of options
Proceeds from Issuance or Sale of Equity
Related net tax impact realized from exercise of stock options
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Excess tax benefits realized from exercise of stock options
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities
Income Tax Disclosure [Abstract]
Income taxes
Income Tax Disclosure [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Risks and Uncertainties [Abstract]
Financial instruments and risk concentration
Concentration Risk Disclosure [Text Block]
Long-term Debt, Unclassified [Abstract]
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Description of business and significant accounting policies and practices [Abstract]
-- None. No documentation exists for this element. --
Computation and reconciliation of earnings per common share
Computation And Reconciliation Of Earnings Per Common Share [Text Block]
This element may be used to capture the complete disclosure pertaining to an entity's earnings per share.
Statement of Stockholders' Equity [Abstract]
Dividends declared and paid
Common Stock, Dividends, Per Share, Declared
Statement of Cash Flows [Abstract]
Statement [Table]
Statement [Table]
Statement, Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Statement [Line Items]
Statement [Line Items]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income
Net Income (Loss) Attributable to Parent
Adjustments to net income:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation
Depreciation
Amortization of acquisition-related intangibles
Amortization of Intangible Assets
Stock-based compensation
Gain on sales of assets and divestiture
Gains (Losses) on Sales of Assets
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Gain on transfer of Japan substitutional pension
Increase (Decrease) Gain on Transfer of Substitutional Pension
Increase (Decrease) Gain on Transfer of Substitutional Pension
Increase (decrease) from changes in:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accrued compensation
Increase (Decrease) in Other Employee Related Liabilities
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Changes in funded status of retirement plans
Changes in Funded Status of Retirement Plans
Changes in Funded Status of Retirement Plans
Other
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from insurance recovery, asset sales and divestiture
Proceeds from Sale of Productive Assets And Insurance Recovery
The cash inflow from the sale of long-lived and physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale, from the amounts received by the insured under the terms of an insurance contract settlement, and from the amounts received from the sale of a product line.
Purchases of short-term investments
Payments to Acquire Short-term Investments
Proceeds from short-term investments
Proceeds from Sale, Maturity and Collection of Short-term Investments
Purchases of long-term investments
Payments to Acquire Long-term Investments
Proceeds from long-term investments
Proceeds from Sale, Maturity and Collection of Long-term Investments
Business acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from issuance of long-term debt and commercial paper borrowings
Proceeds from issuance of debt and commercial paper borrowings
The cash inflow during the period from additional borrowings in aggregate debt and commercial paper. Includes proceeds from short-term and long-term debt.
Repayment of debt and commercial paper borrowings
Repayment of debt and commerical paper borrowings
The cash outflow during the period from the repayment of debt and amounts borrowed by issuing commercial paper.
Dividends paid
Payments of Dividends
Stock repurchases
Payments for Repurchase of Common Stock
Proceeds from common stock transactions
Excess tax benefit from share-based payments
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities
Other
Proceeds from (Payments for) Other Financing Activities
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net change in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents at beginning of year
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents at end of year
Statement, Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Treasury Common Stock [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Dividends declared and paid
Dividends, Common Stock
Common stock issued for stock-based awards
Stock Issued During Period, Value, Stock Options Exercised
Stock repurchases
Treasury Stock, Value, Acquired, Cost Method
Stock-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Tax impact from exercise of options
Other comprehensive income (loss), net of taxes
Other Comprehensive Income (Loss), Net of Tax
Other
Stockholders' Equity, Other
Balance
Compensation and Retirement Disclosure [Abstract]
Schedule of disclosures of defined benefit plans [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Pension Plan, Related to Obligation or Plan Assets [Axis]
Pension Plan, Related to Obligation or Plan Assets [Axis]
Pension Plan, Related to Obligation or Plan Assets [Axis]
Pension Plan, Related to Obligation or Plan Assets [Domain]
Pension Plan, Related to Obligation or Plan Assets [Domain]
[Domain] for Pension Plan, Related to Obligation or Plan Assets [Axis]
Difference Between Fair Values of the Obligations Settled and Assets Transferred [Member]
Difference Between Fair Values of the Obligations Settled and Assets Transferred [Member]
Difference Between Fair Values of the Obligations Settled and Assets Transferred [Member]
Obligation and Assets Transferred to Japan Subsitutional Pension [Member]
Obligation and Assets Transferred to Japan Subsitutional Pension [Member]
Obligation and Assets Transferred to Japan Subsitutional Pension [Member]
Offset By Settlement Loss Related to Recognition of Previously Unrecognized Actuarial Losses Included In Accumulated Other Comprehensive Income [Member]
Offset By Settlement Loss Related to Recognition of Previously Unrecognized Actuarial Losses Included In Accumulated Other Comprehensive Income [Member]
Offset By Settlement Loss Related to Recognition of Previously Unrecognized Actuarial Losses Included In Accumulated Other Comprehensive Income [Member]
Schedule of disclosures of defined benefit plans [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Schedule of disclosures of defined benefit plans [Domain]
Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]
U.S. defined benefit plan [Member]
United States Pension Plans of US Entity, Defined Benefit [Member]
U.S. retiree health care plan [Member]
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
Non-U.S. defined benefit plan [Member]
Foreign Pension Plans, Defined Benefit [Member]
November 1997 through December 31, 2003, Defined benefit [Member]
November Nineteen Ninety Seven through December Thirty First Two Thousand Three, Defined Benefit [Member]
November Nineteen Ninety Seven through December Thirty First Two Thousand Three, Defined Benefit [Member] [Member]
After December 31, 2003, Defined benefit [Member]
After December Thirty First Two Thousand Three Defined Benefit [Member]
After December Thirty First Two Thousand Three Defined Benefit [Member]
Defined Benefit Plan by Plan Asset Categories [Axis]
Defined Benefit Plan, Asset Categories [Axis]
Plan Asset Categories [Domain]
Plan Asset Categories [Domain]
Money market collective trusts [Member]
Money Market Funds [Member]
Cash and money market collective trusts [Member]
Cash and Money Market Fund [Member]
Cash and Money Market Fund [Member]
U.S. Government agency and Treasury securities [Member]
US Treasury and Government [Member]
U.S. bond funds [Member]
Fixed Income Us Bonds Funds Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily fixed income US bond investments.
U.S. equity funds and option collars [Member]
Equity Funds Us And Equity Collars Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily US equity investments and options used for hedging purposes.
International equity funds [Member]
Equity Funds International Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily international equity investments.
Limited partnerships [Member]
Limited Partnership Investments In Privately Held Companies Member
Limited partnership investments in privately held companies.
Local market bond funds [Member]
Fixed Income Local Market Bond Funds Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily local market bond.
International/global bond funds [Member]
Fixed Income International Global Bonds Funds Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily global bonds.
Local market equity funds [Member]
Equity Funds Local Market Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily local market equity investments and local market equity securities.
International/global equity funds [Member]
Equity Funds International Global Member
An investment that pools funds from many investors to invest in a combination of underlying investments, primarily global equity investments.
Other investments [Member]
Hedge Funds [Member]
Equity securities [Member]
Equity Securities [Member]
Fixed income securities [Member]
Fixed Income Securities [Member]
Cash equivalents [Member]
Cash Equivalents [Member]
Fair value of plan assets measurement [Axis]
Fair Value, Hierarchy [Axis]
Fair value of plan assets measurement [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Description of employer contributions to the U.S. retirement plans (in hundredths)
Defined Contribution Plan Employer Matching Contribution
This element represents the employer matching contribution percentage on eligible earnings for those employees participating in the qualified defined contribution plans.
Defined contribution plan, employer matching contribution (percent)
Defined Contribution Plan, Employer Matching Contribution, Percent
Defined contribution plan, no employer fixed matching contribution (percent)
Defined Contribution Plan, No Employer Fixed Matching Contribution, Percent
Defined Contribution Plan, No Employer Fixed Matching Contribution, Percent
Defined contribution plan, employer fixed matching contribution (percent)
Defined Contribution Plan, Employer Fixed Matching Contribution, Percent
Defined Contribution Plan, Employer Fixed Matching Contribution, Percent
Number of company shares held by the U.S. defined contribution plans at year-end (in shares)
Defined Contribution Plan Number Of Shares Held In Plan
This element represents the number of corporate shares held by the US defined contributions plans at year end.
Value of the company shares held by the U.S. defined contribution plans at year-end
Defined Contribution Plan Value Of Shares Held In Us Plan
This element represents the value of the corporate shares held by the US defined contribution plans at year-end.
Dividends paid on the company shares held by the U.S. defined contribution plans at year-end
Defined Contribution Plan Dividends Paid On Shares Held In Plan
This element represents the dividends paid on the corporate shares held by the US defined contribution plans at year-end.
Aggregate expense for the U.S. defined contribution plans
Defined Contribution Plan, Cost Recognized
Defined benefit pension plan formula, highest consecutive years of compensation (in years)
Defined benefit pension plan formula, highest consecutive years of compensation
The formula for determining pension benefits is based upon the highest compensation during a period of consecutive years.
Length of time certain gains and losses are considered when determining the market-related value of assets related to the United States pension and retiree health care plans (in years)
Length of time certain gains and losses are considered when determining the market-related value of assets related to the United States pension and retiree health care plans
The length of time certain gains and losses are considered when determining the market-related value of assets related to the U.S. pension and retiree health care plans.
Value of the company shares held by the non-U.S. retirement plans at year-end
Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
This element represents the value of the corporate shares held by the non-US retirement plans at year-end.
Components of net periodic benefit cost [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Service cost
Defined Benefit Plan, Service Cost
Interest cost
Defined Benefit Plan, Interest Cost
Expected return on plan assets
Defined Benefit Plan, Expected Return on Plan Assets
Amortization of prior service cost (credit)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Recognized net actuarial loss
Defined Benefit Plan, Amortization of Gains (Losses)
Net periodic benefit costs
Defined Benefit Plan Net Periodic Benefit Cost Net Of Charges
The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit.
Settlement charges
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements
Curtailment charges (credits)
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments
Special termination benefit charges (credits)
Defined Benefit Plan, Recognized Net Gain (Loss) Related to Special Termination Benefits
The amount of net gain (loss) recognized in net periodic benefit cost as a result of a change in the fair value of plan assets and benefit obligations related to special termination benefits.
Total, including charges
Defined Benefit Plan, Net Periodic Benefit Cost
Restructuring charges/other
Restructuring charges Other
A combination of Restructuring charges with one-time unusual benefits and charges that impact profit from operations but are not included in cost of revenue or operating expenses. Restructuring charges are comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans.
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Benefit Obligation
Fair value of plan assets
Defined Benefit Plan, Fair Value of Plan Assets
Change in benefit obligation [Roll Forward]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Benefit obligation at beginning of year
Participant contributions
Defined Benefit Plan, Contributions by Plan Participants
Benefits paid
Defined Benefit Plan, Benefits Paid, Payments from Plan and Company Assets
The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including perscription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations. Payments are made from plan assets, resulting in a decrease to plan assets, and from company assets.
Medicare subsidy
Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received
Actuarial (gain) loss
Defined Benefit Plan, Actuarial Gain (Loss)
Settlements
Defined Benefit Plan, Settlements, Benefit Obligation
Curtailments
Defined Benefit Plan, Curtailments
Assumed with National acquisition
Defined Benefit Plan, Business Combinations and Acquisitions, Benefit Obligation
Special termination benefit charges (credits)
Defined Benefit Plan, Special Termination Benefits
Plan amendments
Defined Benefit Plan, Plan Amendments
Effects of exchange rate changes
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss)
Benefit obligation at end of year (BO)
Change in fair value of plan assets [Roll Forward]
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Fair value of plan assets at beginning of year
Actual return on plan assets
Defined Benefit Plan, Actual Return on Plan Assets
Employer contributions (funding of qualified plans)
Defined Benefit Plan Contributions By Employer To Fund Qualified Plans
The amount of contributions made by the employer to fund qualified plans.
Employer contributions (payments for non-qualified plans)
Defined Benefit Plan Contributions By Employer To Fund Non Qualified Plans
The amount of contributions made by the employer to fund non-qualified plans.
Assumed with National acquisition
Defined Benefit Plan, Business Combinations and Acquisitions, Plan Assets
Benefits paid
Defined Benefit Plan, Benefits Paid
Settlements
Defined Benefit Plan, Settlements, Plan Assets
Effects of exchange rate changes
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets
Fair value of plan assets at end of year (FVPA)
Funded status at end of year [Abstract]
Defined Benefit Plan, Funded Status of Plan [Abstract]
Funded status (FVPA – BO) at end of year
Defined Benefit Plan, Funded Status of Plan
Amounts recognized in the consolidated balance sheets [Abstract]
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
Overfunded retirement plans
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent
Accrued expenses and other liabilities
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities
Underfunded retirement plans
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Funded status (FVPA – BO) at end of year
Expected contribution to retirement benefit plans in next fiscal year
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year
Unfunded status of plan relating to non-qualifed plans
Defined Benefit Plan, Unfunded Status of Plan Relating to Non-qualifed Plans
Defined Benefit Plan, Unfunded Status of Plan Relating to Non-qualifed Plans
Accumulated benefit obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Net actuarial loss amounts recorded in accumulated other comprehensive income [Roll Forward]
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Roll Forward
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
AOCI balance, net actuarial loss portion (net of tax)
Net Actuarial Loss Amount Recorded In Accumulated Other Comprehensive Income
This element represents the portion of accumulated other comprehensive income that is made up of net actuarial losses.
Annual adjustment, net actuarial loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax
Reclassification of recognized transactions, net actuarial loss
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Actuarial Loss Before Tax
The net gain or loss previously recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net actuarial losses for the period.
Less tax (benefit) expense, net actuarial loss
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans that is attributable to actuarial net loss.
Total net actuarial loss change to AOCI
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
The aggregate net actuarial losses or gains recognized in other comprehensive income, including amounts arising during the period and reclassification adjustments of other comprehensive income as a result of being recognized as components of net actuarial losses for the period.
AOCI balance, net actuarial loss portion (net of tax)
Prior service cost amounts recorded in accumulated other comprehensive income [Roll Forward]
Defined Benefit Plan Amounts Recognized In Other comprehensive Income Prior Service Costs Portion [Roll Forward]
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
AOCI balance, prior service cost portion (net of tax)
Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
Annual adjustment, prior service cost
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax
Reclassification of recognized transactions, prior service cost
Other Comprehensive Income Reclassification Of Defined Benefit Plans Amount Recognized In Prior Service Costs
The net gain or loss previously recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of prior service costs for the period.
Less tax expense (benefit), prior service cost
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Prior Service Costs
Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans that is attributable to prior service cost.
Total prior service cost change to AOCI
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
The aggregate prior service cost recognized in other comprehensive income, including amounts arising during the period and reclassification adjustments of other comprehensive income as a result of being recognized as components of prior service costs for the period.
AOCI balance, prior service cost portion (net of tax)
Estimated amounts included in accumulated other comprehensive income that are expected to be amortized into net periodic benefit cost over the next fiscal year [Abstract]
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract]
Net actuarial loss
Defined Benefit Plan Amortization Of Net Actuarial Gain Loss
The amounts in accumulated other comprehensive income related to actuarial gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.
Unrecognized prior service cost
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit)
Defined Benefit Plan, Fair value of plan assets [Abstract]
Defined Benefit Plan, Fair value of plan assets [Abstract]
Redemptions
Defined Benefit Plan, Purchases, Sales, and Settlements
Unrealized gain
Defined Benefit Plan Unrealized Gain Plan Assets
This element represents the unrealized gains/losses during the period.
Weighted average assumptions used to determine benefit obligations [Abstract]
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Discount rate (in hundredths)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Long-term pay progression (in hundredths)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Weighted average assumptions used to determine net periodic benefit costs [Abstract]
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Discount rate (in hundredths)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Rate of return on plan assets (in hundredths)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets
Long-term pay progression (in hundredths)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Weighted average target allocation [Abstract]
Defined Benefit Plan, Assets, Target Allocations [Abstract]
Equity securities (in hundredths)
Defined Benefit Plan, Target Plan Asset Allocations
Equity securities range minimum (in hundredths)
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum
Equity securities range maximum (in hundredths)
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum
Fixed income securities and cash equivalents (in hundredths)
Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income Securities
Target allocation percentage of investments in fixed income securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.
Fixed income securities and cash equivalents range minimum (in hundredths)
Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income Securities Range Minimum
Target allocation minimum percentage of investments in fixed income securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.
Fixed income securities and cash equivalents range maximum (in hundredths)
Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income Securities Range Maximum
Target allocation maximum percentage of investments in fixed income securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.
Investment allocation (in hundredths)
Defined Benefit Plan, Actual Plan Asset Allocations
Benefits expected to pay to participants over the next ten years [Abstract]
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]
2013 payment
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months
2013 subsidy
Prescription Drug Subsidy Receipts, Next Twelve Months
2014 payment
Defined Benefit Plan, Expected Future Benefit Payments, Year Two
2014 subsidy
Prescription Drug Subsidy Receipts, Year Two
2015 payment
Defined Benefit Plan, Expected Future Benefit Payments, Year Three
2015 subsidy
Prescription Drug Subsidy Receipts, Year Three
2016 payment
Defined Benefit Plan, Expected Future Benefit Payments, Year Four
2016 subsidy
Prescription Drug Subsidy Receipts, Year Four
2017 payment
Defined Benefit Plan, Expected Future Benefit Payments, Year Five
2017 subsidy
Prescription Drug Subsidy Receipts, Year Five
2018 - 2022 payment
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter
2018 - 2022 subsidy
Prescription Drug Subsidy Receipts, after Year Five
Health care cost trend rates [Abstract]
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Assumed health care cost trend rate for next year (in hundredths)
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year
Ultimate trend rate (in hundredths)
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Year in which ultimate trend rate is reached
Defined Benefit Plan, Year that Rate Reaches Ultimate Trend Rate
Effect of a one-percentage point change in assumed health care cost trend rates [Abstract]
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract]
Effect of a one percentage point increase on accumulated postretirement benefit obligation (in hundredths)
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation
Effect of a one percentage point decrease on accumulated postretirement benefit obligation (in hundredths)
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation
Effect of a one percentage point increase on service and interest cost components (in hundredths)
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components
Effect of a one percentage point decrease on service and interest cost components (in hundredths)
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components
Liability to participants of the deferred compensation plan
Deferred Compensation Arrangement With Participants Recorded Liability
The carrying amount of the liability as of the balance sheet date to participants under the deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit.
Deferred compensation arrangement, recorded liability
Deferred Compensation Arrangement, Business Combinations and Acquisitions, Recorded Liability
Deferred Compensation Arrangement, Business Combinations and Acquisitions, Recorded Liability
Restructuring policy
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]
Unrealized gains (losses), net of tax benefit (expense) of ($1), $1 and ($3)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Reclassification of recognized transactions, net of tax benefit (expense) of $0, ($7) and $0
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax
Adjustment, net of tax benefit (expense) of $29, $65 and $61
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax
Reclassification of recognized transactions, net of tax benefit (expense) of ($104), ($28) and ($36)
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax
Adjustment, net of tax benefit (expense) of $1, $5 and ($1)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs Arising During Period, Net of Tax
Reclassification of recognized transactions, net of tax benefit (expense) of $0, ($1) and $0
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax
Change in fair value of derivative instrument, net of tax benefit (expense) of $1, $1 and $0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Other comprehensive income (loss), net of taxes
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Notional amount of foreign currency derivatives
Notional Amount of Foreign Currency Derivatives
Notional amount of foreign currency derivative contract to sell Japanese yen
Notional Amount Of Foreign Currency Derivative Sale Contracts Japanese Yen
Aggregate notional amount of foreign currency derivatives to sell a foreign currency denoted in Japanese yen. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Notional amount of foreign currency derivative contract to sell Chinese yuan
Notional Amount Of Foreign Currency Derivative Sale Contracts Chinese Yuan
Aggregate notional amount of foreign currency derivatives to sell a foreign currency denoted in Chinese yuan. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Notional amount of foreign currency derivative contract to sell British pound sterling
Notional Amount Of Foreign Currency Derivative Sale Contracts British Pound Sterling
Aggregate notional amount of foreign currency derivatives to sell a foreign currency denoted in British pound sterling. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for doubtful accounts, current [Member]
Allowance for Doubtful Accounts, Current [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Accounts receivable allowances [Roll Forward]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at beginning of year
Valuation Allowances and Reserves, Balance
Additions Charged (Credited) to Operating Results
Valuation Allowances and Reserves, Charged to Cost and Expense
Recoveries and Write-offs, Net
Valuation Allowances and Reserves, Recoveries
Balance at end of year
Minimum Payments Under Non Cancellable Operating Leases Capitalized Software Licenses And Purchase Commitments Disclosure Text Block
Schedule of minimum payments for the next five years and thereafter under non-cancellable operating leases, capitalized software licenses and purchase commitment agreements.
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Earnings Per Share [Axis]
Earnings Per Share [Axis]
Earnings Per Share [Axis]
Earnings Per Share [Domain]
Earnings Per Share [Domain]
Earnings Per Share [Domain]
Basic EPS [Member]
Earnings Per Share, Basic [Member]
Diluted EPS [Member]
Earnings Per Share, Diluted [Member]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Less income allocated to RSUs [Member]
Restricted Stock Units (RSUs) [Member]
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Number of reportable segments
Number of Reportable Segments
Advertising expense
Advertising Expense
Maximum length to maturity of a security, from the investment date, where it is classified as cash and cash equivalent
Maximum length to maturity of a security where it is classified as cash and cash equivalent
The maximum length to maturity of a security, from the investment date, where it is classified as cash and cash equivalent.
Length to maturity from the investment date of a security where the length of time is too short to be classified as a short-term investment
Length to maturity from the investment date of a security where the length of time is too short to be classified as a short-term investment
Length to maturity from the investment date of a security where the length of time is too short to be classified as a short-term investment.
Consigned inventory
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross
Basic EPS:
Earnings Per Share, Basic [Abstract]
Income allocated to common stock for basic EPS calculation
Net Income (Loss) Available to Common Stockholders, Basic
Weighted average number of shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Basic EPS (in dollars per share)
Earnings Per Share, Basic
Adjustment for dilutive shares:
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]
Stock-based compensation plans (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Diluted EPS:
Earnings Per Share, Diluted [Abstract]
Income allocated to common stock for diluted EPS calculation
Net Income (Loss) Available to Common Stockholders, Diluted
Weighted average number of shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted EPS (in dollars per share)
Earnings Per Share, Diluted
Anti-dilutive shares, stock-based compensation (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Description of business and significant accounting policies and practices
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Supplemental Financial Information [Abstract]
Supplemental Financial Information [Abstract]
Supplemental financial information
Supplemental Financial Information [Text Block]
This disclosure captures supplemental financial information.
Acquisition-related charges
Acquisition – related charges [Table Text Block]
The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. Additionally this table includes costs related to amortization of the fair-value write-up of inventory and the depreciation of the fair-value write-up of property, plant and equipment that were expensed to cost of revenue.
Pro forma summaries
Business Acquisition, Pro Forma Information [Table Text Block]
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Geographical [Axis]
Geographical [Axis]
Segment, Geographical [Domain]
Segment, Geographical [Domain]
U.S. [Member]
UNITED STATES
Asia [Member]
Segment, Geographical, Groups of Countries, Group One [Member]
Europe [Member]
Segment, Geographical, Groups of Countries, Group Two [Member]
Japan [Member]
JAPAN
Rest of World [Member]
Segment, Geographical, Groups of Countries, Group Three [Member]
Segment, Geographical, Groups of Countries, Group Three [Member]
China (including Hong Kong) [Member]
CHINA
Business Segments [Axis]
Business Segments [Axis]
Segment [Domain]
Segment [Domain]
Analog [Member]
Reporting Segment Analog [Member]
Reportable Segment- Analog
Embedded Processing [Member]
Reporting Segment Embedded Processing [Member]
Reportable Segment- Embedded Processing
Wireless [Member]
Reporting Segment Wireless [Member]
Reportable Segment Wireless
Other [Member]
All Other Segments [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of reportable segments
Percentage of revenue plus indirect sales by major customer (in hundredths)
Percentage Of Revenue Plus Indirect Sales By Major Customer
Percentage of product revenue, plus indirect sales such as contract manufacturers, generated from a single external customer that accounts for 10 percent or more of an entity's total consolidated product net sales.
Revenue
Revenue, Net
Operating profit (loss)
Operating Income (Loss)
Property, plant and equipment, net
Property, Plant and Equipment, Net
Valuation of debt and equity investments and certain liabilities [Abstract]
-- None. No documentation exists for this element. --
Investment policy
Investment, Policy [Policy Text Block]
Fair value
Fair Value of Financial Instruments, Policy [Policy Text Block]
Stock option, restricted stock unit and employee stock purchase plan transactions
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Schedule of share-based compensation, Shares outstanding under stock option plans, by exercise price range
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Acquisition-related charges
Business Combination Disclosure [Text Block]
Valuation of debt and equity investments and certain liabilities
Fair Value, Measurement Inputs, Disclosure [Text Block]
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule Of Geographic Information Long Lived Assets
Schedule Of Geographic Information Long Lived Assets [Table Text Block]
Disclosure about geographic information of long-lived assets.
Losses Associated with the 2011 events in Japan Details [Abstract]
-- None. No documentation exists for this element. --
Instrument [Axis]
Instrument [Axis]
Instrument Type [Domain]
Instrument Type [Domain]
Insurance settlement, property damage claims [Member]
Insurance Settlement, Property Damage Claims [Member]
Insurance Settlement, Property Damage Claims [Member]
Insurance settlement, business interruption claims [Member]
Insurance Settlement, Business Interruption Claims [Member]
Insurance Settlement, Business Interruption Claims [Member]
Losses from Catastrophe by Catastrophic Event [Axis]
Losses from Catastrophe by Catastrophic Event [Axis]
Losses from Catastrophe by Catastrophic Event [Axis]
Catastrophic Event [Domain]
Catastrophic Event [Domain]
Earthquake in Japan, March 11, 2011 [Member]
Earthquake [Member]
Semiconductor wafer fab facilities owned in Japan (in number of facilities)
Semiconductor facilities owned in Japan (in number of semiconductors)
Pertains to the number of semiconductor wafer fab facilities owned by the company in Japan.
Operating income (loss)
Basis of presentation
Consolidation, Policy [Policy Text Block]
Revenue recognition
Revenue Recognition, Policy [Policy Text Block]
Advertising costs
Advertising Costs, Policy [Policy Text Block]
Income taxes
Income Tax, Policy [Policy Text Block]
Other assessed taxes
Other Assessed Taxes Policy [Text Block]
Describes an entity's accounting policy for assessed taxes other than income taxes. This may include information about the taxes included and the calculation basis for these various taxes.
Earnings per share
Earnings Per Share, Policy [Policy Text Block]
Investments
Inventories
Inventory, Policy [Policy Text Block]
Property, plant and equipment; acquisition-related intangibles and other capitalized costs
Property, plant and equipment; acquisition-related intangibles and other capitalized costs [Policy Text Block]
Property, plant and equipment; acquisition-related intangibles and other capitalized costs
Impairments of long-lived assets
Impairment Or Disposal Of Long Lived Intangible Assets Impairment Policy [Text Block]
Describes an entity's accounting policy for recognizing and measuring the impairment of long-lived assets. This policy excludes goodwill and intangible assets.
Goodwill and indefinite-lived intangibles
Goodwill and Intangible Assets, Policy [Policy Text Block]
Foreign currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Derivatives and hedging
Derivatives, Policy [Policy Text Block]
Allowance for losses based on the expected collectability of accounts receivable
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Total consideration transferred to shareholders
Business Acquisition, Cost of Acquired Entity, Purchase Price
Goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Amount of goodwill deductible for tax purposes
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount
Inventory, fair value write-up
Business Acquisition, Inventory, Fair Value Write-Up
Business Acquisition, Inventory, Fair Value Write-Up
Property, plant, and equipment, fair value write-up
Business Acquisition, Property, Plant, and Equipment, Fair Value Write-Up
Business Acquisition, Property, Plant, and Equipment, Fair Value Write-Up
Property, plant, and equipment, depreciation rate per quarter from fair value write-up
Business Acquisition, Property, Plant, and Equipment, Depreciation from Fair Value Write-Up
Business Acquisition, Property, Plant, and Equipment, Depreciation from Fair Value Write-Up
Identified intangible assets subject to amortization, Weighted Average Useful Life (Years)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Expected number of jobs to be eliminated
Restructuring and Related Cost, Expected Number of Positions Eliminated
Restructuring and Related Cost, Number of Positions Eliminated
Restructuring and Related Cost, Number of Positions Eliminated
Business Acquisition, Amount Related to Severance and Other Benefit Costs Paid
Business Acquisition, Amount Related to Severance and Other Benefit Costs Paid
Business Acquisition, Amount Related to Severance and Other Benefit Costs Paid
Share-based compensation policy
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and acquisition-related intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
Profit sharing plans [Abstract]
Profit sharing plans [Abstract]
Minimum percentage amount of operating margin the company must attain for full calendar year for any profit sharing per individual to be paid (in hundredths)
Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
The minimum operating margin threshold the company must attain for the entire year for any profit sharing to be paid out to eligible employees, as of the balance sheet date.
Amount of gross compensation eligible for profit sharing deferral per individual in calendar year when minimum operating margin is attained by company (in hundredths)
Deferred Compensation Arrangement With Individual Company Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
Amount of profit sharing paid as a percentage of eligible payroll per individual in calendar year when minimum operating margin of 10% is attained by company.
Maximum amount of gross compensation eligible for profit sharing per individual in calendar year when 35% operating margin is attained by company (in hundredths)
Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Maximum Operating Margin Percentage Threshold Attained
Maximum amount of gross compensation eligible for profit sharing per individual in calendar year where 35% operating margin is attained by company.
Percentage of operating margin the company must attain for full calendar year for maximum amount of profit sharing per individual to be paid (in hundredths)
Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
Percentage of operating margin the company must attain for full calendar year for maximum amount of profit sharing per individual to be paid.
Profit sharing expense per period under profit sharing plan
Other Labor-related Expenses
Warranty costs and product liabilities policy
Standard Product Warranty, Policy [Policy Text Block]
Other income (expense) net
Schedule of Other Nonoperating Income, by Component [Table Text Block]
Property, plant and equipment at cost
Property, Plant and Equipment [Table Text Block]
Accrued expenses and other liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accumulated other comprehensive income (loss), net of taxes
Accumulated Other Comprehensive Income Loss Net Of Tax Disclosure Text Block
Description and amounts of the accounts and amounts included in AOCI, net of tax, at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.
Schedule of Restructuring Reserve by Type of Restructuring [Table]
Schedule of Restructuring and Related Costs [Table]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
2012 Action [Member]
2012 Action [Member]
2012 Action [Member]
2011 Action [Member]
2011 Action [Member]
2011 Action [Member]
2008/2009 Actions [Member]
2008/2009 Actions [Member]
2008/2009 Actions [Member]
Restructuring Reserve, by Type of Restructuring [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Restructuring charges [Member]
Restructuring Charges [Member]
Goodwill impairment [Member]
Impairment of Goodwill [Member]
Gain on transfer of japan substitutional pension [Member]
Gain On Transfer Of Japan Substitutional Pension [Member]
Gain On Transfer Of Japan Substitutional Pension [Member]
Gain on divested product line [Member]
Other Restructuring Charges - Gain on Divested Product Line [Member]
Other Restructuring Charges - Gain on Divested Product Line [Member]
Other [Member]
Other Restructuring Costs - Impairments [Member]
Other Restructuring Costs - Impairments [Member]
Employee severance and benefits charges reserves [Member]
Employee Severance And Benefits Charges Reserves Member
Known and estimated severance and benefit reorganization costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination. Costs of such activities include those for one-time termination benefits and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
Business restructuring impairments and other charges [Member]
Business Restructuring Impairments And Other Charges Reserves Member
Known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs include those for termination of an operating lease or other contract, consolidating or closing facilities or reducing carrying value of an asset
Accelerated depreciation of facility assets [Member]
Accelerated Depreciation of Facility Assets [Member]
Accelerated Depreciation of Facility Assets [Member]
Other exit costs [Member]
Facility Closing [Member]
Semiconductor manufacturing facilities in Hiji, Japan, and Houston, Texas [Member]
Semiconductor manufacturing facilities in Hiji, Japan, and Houston, Texas [Member]
Semiconductor manufacturing facilities in Hiji, Japan, and Houston, Texas [Member]
Restructuring and Related Cost [Line Items]
Restructuring Cost and Reserve [Line Items]
Expected reduction in annualized expenses
Restructuring and Related Cost, Expected Reduction Annualized Expenses
Restructuring and Related Cost, Expected Reduction Annualized Expenses
Number of jobs eliminated (in jobs)
Restructuring Activities Jobs Eliminated
Represents the number of jobs eliminated .
Additional restructuring and related charges
Restructuring and Related Cost, Expected Cost
Payments for severance costs
Payments for Restructuring
Restructuring and related activities, Number of facilities closing
Restructuring and Related Activities, Number of facilities closing
Restructuring and Related Activities, Number of facilities closing
Number of employees employed at each facility (in employees)
Number of Employees Employed at Each Facility
Number of Employees Employed at Each Facility
Changes in Accrued Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Beginning accrual
Restructuring Reserve
Restructuring charges
Restructuring Charges
Non-cash items
Restructuring Reserve, Settled without Cash
Payments
Restructuring Reserve, Settled with Cash
Remaining accrual
Proceeds from divested product line
Proceeds from Divestiture of Businesses
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Postretirement benefit plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Debt and lines of credit
Debt Disclosure [Text Block]
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
-- None. No documentation exists for this element. --
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation By Asset And Liability Types [Axis]
This element represents a number of concepts which are required or determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of assets and liabilities using significant unobservable inputs (Level 3).
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation By Asset And Liability Types [Domain]
This element provides general categories of investment (liabilities) for which the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period.
Auction-rate Securities [Member]
Auction Rate Securities Assets [Member]
This element represents the assets classified as Auction-rate Securities.
Contingent Consideration [Member]
This element represents the liabilities classified as Contingent Considerations.
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Change in fair value during the period, pre-tax [Abstract]
-- None. No documentation exists for this element. --
Beginning balance
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
This element represents assets and liabilities measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.
Change in fair value of contingent consideration – included in operating profit
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets And Liability Gain Loss Included In Earnings
This element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.
Change in unrealized loss – included in AOCI
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gain Loss Included In Other Comprehensive Income
This element represents total unrealized gains or losses for the period, arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity).
Redemptions and sales
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Redemptions and Sales At Par
This category represents redemptions and sales which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (level 3).
Redemptions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset and Liabilities, Redemptions
This category represents redemptions which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (level 3).
Sales
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset and Liabilities, Sales
This category represents sales which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (level 3).
Ending balance
Income before income taxes
Income Before Income Taxes Text Block
Description containing the entire income from continuing operations before income taxes disclosure. Examples include income from operations before taxes for US, non-US and consolidated operations This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.
Provision (benefit) for income taxes
Components Of Income Tax Expense Disclosure Text Block
Description containing the components of income tax expense disclosure. Include both current and deferred tax expense for federal, state and foreign entities. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.
Principal reconciling items from income tax computed at statutory federal rate
Summary Of Income Tax Expense Reconciliation Text Block
Description and presentation in a table of reconciliation of income tax expense at federal statutory rate, state and local and other to total income tax expense along with the effective tax rate respectively
Primary components of deferred income tax assets and liabilities
Components Of Deferred Income Tax Assets And Liabilities Text Block
Description containing the approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax assets and liabilities.
Deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of income tax contingencies
Summary of Income Tax Contingencies [Table Text Block]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring Basis [Table]
-- None. No documentation exists for this element. --
Fair Value Assets And Liabilities Measured On Recurring Disclosure Items [Axis]
Fair Value Assets And Liabilities Measured On Recurring Disclosure Items [Axis]
This element represents a number of concepts which are required or desirable disclosure items concerning assets and liabilities, including [financial] instruments that are classified in stockholders' equity, which are measured at fair value on a recurring basis.
Fair Value Assets And Liabilities Measured On Recurring Disclosure Items [Domain]
Fair Value Assets And Liabilities Measured On Recurring Disclosure Items [Domain]
This element represents a number of concepts which are required or desirable disclosure items concerning assets and liabilities, including [financial] instruments that are classified in stockholders' equity, which are measured at fair value on a recurring basis.
Level 2 [Member]
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis, Financial Statement Captions [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds
Fair Value Assets Measured On Recurring Basis Money Market Funds
This element (money market funds) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
Corporate obligations
Fair Value Assets Measured On Recurring Basis Corporate Obligations
This element (corporate obligations) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
U.S. Government agency and Treasury securities
Fair Value Assets Measured On Recurring Basis U S Government Agency And Treasury Securities
This element (U.S. government agency and treasury securities) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
Auction-rate securities
Auction Rate Securities
This element (auction-rate securities) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
Mutual funds
Fair Value Assets Measured On Recurring Basis Mutual Funds
This element (mutual funds) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
Total assets
Fair Value Assets Measured On Recurring Basis Total
This element represents total assets measured at fair value on a recurring basis.
Deferred compensation
Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Liabilities
This element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.
Total liabilities
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
This element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.
Profit sharing plans
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]
Segment and geograhic area data
Segment Reporting Disclosure [Text Block]
Schedule Of Acquired Finite Lived Intangible Asset by Major Class And Amortization [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Developed technology [Member]
Developed Technology Rights [Member]
Customer relationships [Member]
Customer Relationships [Member]
Other intangibles [Member]
Other Intangible Assets [Member]
In-process R&D [Member]
In Process Research and Development [Member]
The fair value of capitalized costs of an in process research and development nature that were acquired during the period in a transaction other than a business combination.
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-lived Intangible Asset, Amount
Acquired Finite-lived Intangible Asset, Amount
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Acquisition-related intangibles, amortization period
Finite-Lived Intangible Asset, Useful Life
Acquisition-related intangibles, gross carrying amount
Finite-Lived Intangible Assets, Gross
Acquisition-related intangibles, accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Acquisition-related intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2013
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2014
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Other income (expense) net
Nonoperating Income (Expense) [Abstract]
Interest income
Investment Income, Interest
Net gains on investments
Realized Investment Gains (Losses)
Tax interest (expense)
Unrecognized Tax Benefits, Interest on Income Taxes Expense
Other
Other Nonoperating Income (Expense), Miscellaneous
Other Nonoperating Income (Expense), Miscellaneous
Total
Other Nonoperating Income (Expense)
Includes lease income primarily from the purchaser of a former business
Operating Leases, Income Statement, Lease Revenue
Non-cancellable future lease payments from the purchaser of a former business
Operating Leases, Future Minimum Payments Receivable
Property, plant and equipment at cost [Table]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Land [Member]
Land [Member]
Buildings and improvements [Member]
Building and Building Improvements [Member]
Machinery and equipment [Member]
Machinery and Equipment [Member]
Property, plant and equipment at cost [Line Items]
Property, Plant and Equipment [Line Items]
Property, plant and equipment at cost, depreciable lives
Property, Plant and Equipment, Useful Life
Property, plant and equipment at cost
Property, Plant and Equipment, Gross
Authorizations for property, plant and equipment expenditures in future years
Property Plant And Equipment Authorized Future Expenditures
Amount authorized in current year for future acquisitions of long-lived, physical assets used in the normal conduct of business and not intended for resale.
Accrued expenses and other liabilities
Accrued Liabilities, Current [Abstract]
Customer incentive programs and allowances
Accrued Customer Incentives And Allowances
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for customer incentives and allowances. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Severance and related expenses
Accrued Serverance and Related Expenses, Current
Accrued Severance and Related Expenses, Current
Property and other non-income taxes
Accrual for Taxes Other than Income Taxes, Current
Other
Other Accrued Liabilities, Current
Total
Accrued Liabilities, Current
Accumulated other comprehensive income (loss), net of taxes
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Unrealized losses on available-for-sale investments
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Postretirement benefit plans:
Postretirement Benefit Plans Abstract
-- None. No documentation exists for this element. --
Net actuarial loss
Net prior service credit
Cash flow hedge derivative
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Statement of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Allowance for doubtful accounts receivable, current
Allowance for Doubtful Accounts Receivable, Current
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Treasury common stock at cost, shares (in shares)
Treasury Stock, Shares
Revenue
Business Acquisition, Pro Forma Revenue
Net income
Business Acquisition, Pro Forma Net Income (Loss)
Earnings per common share – diluted
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Equity [Abstract]
Authorized preferred stock (in shares)
Treasury shares acquired in connection with the board-authorized stock repurchase program (in shares)
Stock Repurchased During Period Shares And Held In Treasury
Number of shares that have been repurchased during the period and have not been retired. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore.
Stock repurchase authorizations remaining, no expiration date specified
Dollar Value That May Be Used To Repurchase Shares
Dollar value that may be used to repurchase shares.
Stockholders' equity
Schedule of Treasury Stock by Class [Table Text Block]
Document And Entity Information [Abstract]
7f733480-e3f0-d7f9-3da1-72b8c81e5567
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Stock-based compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Investments and unrealized gains and losses
Fair Value, by Balance Sheet Grouping [Table Text Block]
Aggregate maturities of investments in debt securities classified as available-for-sale
Availableforsale Securities Debt Maturities Text Block
This item represents the fair value of debt securities by expected maturity date and which are categorized neither as held-to-maturity nor trading securities.
Assets and liabilities accounted for at fair value
Fair Value Assets And Liabilities Measured On Recurring Basis Text Block
This element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. This includes segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
Reconciliation of change in fair value for level 3 assets
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Text Block
This element represents, for the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to (1) total gains or losses for the period (realized and unrealized); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs).
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Nature of Uncertainty [Axis]
Nature of Uncertainty [Axis]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]
Increase Liability for Transfer Pricing Issues [Member]
Increase Liability for Transfer Pricing Issues [Member]
Increase Liability for Transfer Pricing Issues [Member]
Settlement with Taxing Authority [Member]
Settlement with Taxing Authority [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Income before income taxes [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Income before income taxes - U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income before income taxes - Non-U.S.
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Provision (benefit) for income taxes [Abstract]
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
U.S. Federal - Current
Current Federal Tax Expense (Benefit)
U.S. Federal - Deferred
Deferred Federal Income Tax Expense (Benefit)
Total U.S. Federal income taxes
Total Federal Tax Expense Benefit
The total income tax expense for the period including both the amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) and the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.
Non-U.S. - Current
Current Foreign Tax Expense (Benefit)
Non-U.S. - Deferred
Deferred Foreign Income Tax Expense (Benefit)
Total Non-U.S. income taxes
Total Foreign Tax Expense Benefit
The total income tax expense for the period including both the amounts paid or payable (or refundable) as determined by applying the provisions of enacted tax law of countries other than the country of domicile and the net change during the period in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the enacted tax laws of countries other than the country of domicile.
U.S. State - Current
Current State and Local Tax Expense (Benefit)
U.S. State - Deferred
Deferred State and Local Income Tax Expense (Benefit)
Total U.S. State income taxes
Total State And Local Tax Expense Benefit
The total income tax expense for the period including both the amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to the applicable taxable income (loss) and the net change during the period in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the state and local enacted tax law.
Total current income tax expense (benefit)
Current Income Tax Expense (Benefit)
Total deferred income tax expense (benefit)
Total provision for income taxes
Income Tax Expense (Benefit)
Principal reconciling items from income tax computed at statutory federal rate
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Computed tax at statutory rate
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Non-U.S. effective tax rates
Income Tax Reconciliation, Foreign Income Tax Rate Differential
U.S. tax benefit for manufacturing
Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from manufacturing and foreign sales generated or utilized under enacted tax laws during the period.
Impact of changes to uncertain tax positions
Income Tax Reconciliation, Tax Contingencies
Non-deductible expenses
Income Tax Reconciliation, Nondeductible Expense
U.S. R&D tax credit
Income Tax Reconciliation, Tax Credits, Research
Other
Income Tax Reconciliation, Other Adjustments
Income tax reconciliation, Discrete Tax Benefit, U.S. Benefit for Manufacturing
Income tax reconciliation, Discrete Tax Benefit
The net total of all tax benefits recognized as discrete tax items in the provision for income taxes on the income statement and included within the reconciliation of the federal statutory tax rate to the effective tax rate.
Components of deferred income tax assets and liabilities [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred income tax assets [Abstract]
Components of Deferred Tax Assets [Abstract]
Inventories and related reserves
Deferred Tax Assets, Inventory
Deferred loss and tax credit carryforwards
Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimates of deferred loss and tax credit carryforwards, other than estimated credit losses, which can only be deducted for tax purposes when actual losses are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Postretirement benefit costs recognized in AOCI
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Other
Deferred Tax Assets, Other
Subtotal
Deferred Tax Assets, Gross
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Total deferred income tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred income tax liabilities [Abstract]
Components of Deferred Tax Liabilities [Abstract]
Acquisition-related intangibles and fair-value adjustments
Deferred Tax Liabilities, Intangible Assets
Accrued retirement costs (defined benefit and retiree health care)
Deferred Tax Liabilities Accrued Retirement Costs
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of accrued defined benefit and retirement health care and the basis of accrued defined benefit and health care computed in accordance with generally accepted accounting principles. The difference in basis, will increase future taxable income when such basis difference is realized.
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
International earnings
Deferred Tax Liabilities, Undistributed Foreign Earnings
Other
Deferred Tax Liabilities, Other
Total deferred income tax liabilities
Deferred Tax Liabilities, Net
Net deferred income tax asset
Deferred Tax Assets, Net
Balance Sheet Classification of Deferred Tax Assets and Liabilities [Abstract]
Balance Sheet Classification of Deferred Tax Assets and Liabilities [Abstract]
Balance Sheet Classification of Deferred Tax Assets and Liabilities [Abstract]
Current deferred income tax assets
Deferred Tax Assets, Gross, Current
Noncurrent deferred income tax assets
Deferred Tax Assets, Gross, Noncurrent
Current deferred income tax liabilities
Deferred Tax Liabilities, Gross, Current
Noncurrent deferred income tax liabilities
Deferred Tax Liabilities, Gross, Noncurrent
Deferred tax asset, change in amount related to unutilized tax credits
Valuation Allowance, Deferred Tax Asset, Change in Amount
Tax loss carryforward, US and non-US
Tax Credit Carryforward, Amount
Tax loss carryforward, US and non-US, set to expire
Tax Credit Carryforward Amount Set To Expire
The amount of the tax credit carryforward set to expire, before tax effects, available to reduce future taxable income under enacted tax laws.
Amount of undistributed foreign earnings
Undistributed Foreign Earnings Accumulated
The cumulative amount as of the balance sheet date of undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile.
Cash payments for income taxes
Income Taxes Paid, Net
Changes in total amounts of uncertain tax positions [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Beginning balance
Unrecognized Tax Benefits
Additions based on tax positions related to the current year
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Additions from the acquisition of National
Unrecognized Tax Benefits, Increases Resulting from Business Acquisition
Unrecognized Tax Benefits, Increases Resulting from Business Acquisition
Additions for tax positions of prior years
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions
Settlements with tax authorities
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Expiration of the statute of limitations for assessing taxes
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Ending balance
Interest income (expense) recognized in the year ended December 31
Interest receivable (payable) as of December 31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized tax benefits
The amount of uncertain tax positions that would impact the effective tax rate if realized
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Amount of deferred tax assets possibly to be realized
Amount Of Deferred Tax Assets Possibly To Be Realized
The amount of the deferred tax assets that possibly will be realized from recognition of uncertain tax position as of the balance sheet date.
Unrecognized Tax Benefits, Relief from Double Taxation, Audit Assessments Not Yet Made
Unrecognized Tax Benefits, Relief from Double Taxation, Audit Assessments Not Yet Made
Represents uncertain tax positions for tax years in jurisdictions in which audit assessments have not been made.
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Unrecognized Tax Benefits, Relief from Double Taxation, Audit Assessment in Process
Unrecognized Tax Benefits, Relief from Double Taxation, Audit Assessment in Process
Represents audit assessments subject to ongoing procedures for relief from double taxation.
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value Investments Measurement Basis [Axis]
Fair Value Investments Measurement Basis [Axis]
This element represents a number of concepts which are required or desirable disclosure items concerning the fair value of financials instruments (as defined), including financial assets and liabilities (collectively, as defined). The information required and determined to be disclosed concerning such fair values as may be organized in relation to these categories and such additional categories not otherwise provided.
Fair Value Investments Measurement Basis [Domain]
Fair Value Investments Measurement Basis [Domain]
Provides the general information items required or determined to be disclosed with respect to the Company's fair value estimates by the designated measurement basis.
Measured at fair value [Member]
Measured at fair value [Member]
These items are measured at fair value.
Other measurement basis [Member]
Other measurement basis [Member]
These items are measured at a basis other than fair value.
Fair Value Investments By Classification [Axis]
Fair Value Investments By Classification [Axis]
This element represents a number of concepts which are required or desirable disclosure items concerning the fair value of financials instruments (as defined), including financial assets and liabilities (collectively, as defined). The information required and determined to be disclosed concerning such fair values as may be organized in relation to these categories and such additional categories not otherwise provided.
Fair Value Investments By Classification [Domain]
Fair Value Investments By Classification [Domain]
Provides the general information items required or determined to be disclosed with respect to the Company's fair value estimates by the designated classification such as available-for-sale, trading or held-to-maturity.
Available-for-sale [Member]
Available-for-sale Securities [Member]
Trading [Member]
Trading Account Assets [Member]
Fair Value Investments By Type Of Investment [Axis]
Fair Value Investments By Type Of Investment [Axis]
This element represents a number of concepts which are required or desirable disclosure items concerning the fair value of financials instruments (as defined), including financial assets and liabilities (collectively, as defined). The information required and determined to be disclosed concerning such fair values as may be organized in relation to these categories and such additional categories not otherwise provided.
Fair Value Investments By Type Of Investment [Domain]
Fair Value Investments By Type Of Investment [Domain]
Provides the general information items required or determined to be disclosed with respect to the Company's fair value estimates by the type of investment.
Money market funds [Member]
Corporate obligations [Member]
Corporate Obligations [Member]
This element (corporate obligations) represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
U.S. Government agency and Treasury securities [Member]
Auction-rate securities [Member]
Auction Rate Securities [Member]
Mutual funds [Member]
Equity Funds [Member]
Equity-method investments [Member]
Equity Method Investments [Member]
Cost-method investments [Member]
Cost-method Investments [Member]
Cash on hand [Member]
Cash [Member]
Amounts Included In Accumulated Other Comprehensive Income From Availableforsale Securities [Axis]
Amounts Included In Accumulated Other Comprehensive Income From Availableforsale Securities [Axis]
Axis for showing the amount and location of the unrealized gains or losses that have been recorded in accumulated other comprehensive income.
Amounts Included In Accumulated Other Comprehensive Income From Availableforsale Securities [Domain]
Amounts Included In Accumulated Other Comprehensive Income From Availableforsale Securities [Domain]
Location in the balance sheet of the accounts impacted by an unrealized gain or loss that has been recorded in accumulated other comprehensive income.
Cash and cash equivalent [Member]
Cash and Cash Equivalents [Member]
Short-term investments [Member]
Short-term Investments [Member]
Long-term investments [Member]
Other Long-term Investments [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and Cash Equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Short-term Investments
Short-term Investments
Long-term Investments
Long-term Investments
Amounts included in AOCI from available-for-sale securities: [Abstract]
Amounts included in AOCI from available-for-sale securities: [Abstract]
-- None. No documentation exists for this element. --
Unrealized gains (pre-tax)
Available-for-sale Securities, Gross Unrealized Gains
Unrealized losses (pre-tax)
Available-for-sale Securities, Gross Unrealized Losses
Proceeds from sales, redemptions and maturities of short-term available-for-sale securities
Aggregate maturities of investments in money market funds and other debt securities classified as available for sale [Abstract]
Aggregate maturities of investments in money market funds and other debt securities classified as available for sale [Abstract]
-- None. No documentation exists for this element. --
One year or less
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
One to three years
Available-for-sale Securities Debt Maturities After One Through Three Years Fair Value
This item represents the fair value of debt securities which are expected to mature after one year and through three years from the balance sheet date and which are categorized neither as held-to-maturity nor trading securities.
Other-than-temporary declines and impairments in investments recognized in other income and expense
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount
Restructuring charges/other
Restructuring And Other One Time Activities Disclosure [Text Block]
Special one time activities and the entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.
Rental and lease expense incurred
Operating Leases, Rent Expense
Standard product warranty description
Standard Product Warranty Description
Standard product warranty coverage (in years)
Standard product warranty coverage
Standard product warranty coverage
Long-term Purchase Commitment [Table]
Long-term Purchase Commitment [Table]
Capitalized Software Licenses [Member]
Software [Member]
Long-term Purchase Commitment [Line Items]
Long-term Purchase Commitment [Line Items]
Operating Leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2013
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2014
Operating Leases, Future Minimum Payments, Due in Two Years
2015
Operating Leases, Future Minimum Payments, Due in Three Years
2016
Operating Leases, Future Minimum Payments, Due in Four Years
2017
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Capitalized Software Licenses
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2013
Capital Leases, Future Minimum Payments Due, Next Twelve Months
2014
Capital Leases, Future Minimum Payments Due in Two Years
2015
Capital Leases, Future Minimum Payments Due in Three Years
2016
Capital Leases, Future Minimum Payments Due in Four Years
2017
Capital Leases, Future Minimum Payments Due in Five Years
Thereafter
Capital Leases, Future Minimum Payments Due Thereafter
Purchase Commitments
Recorded Unconditional Purchase Obligation, Fiscal Year Maturity Schedule [Abstract]
2013
Recorded Unconditional Purchase Obligation Due in Next Twelve Months
2014
Recorded Unconditional Purchase Obligation Due in Second Year
2015
Recorded Unconditional Purchase Obligation Due in Third Year
2016
Recorded Unconditional Purchase Obligation Due in Fourth Year
2017
Recorded Unconditional Purchase Obligation Due in Fifth Year
Thereafter
Recorded Unconditional Purchase Obligation Due after Fifth Year
Discontinued operation - indemnification obligation potential exposure
Exposure from Indemnities Granted to Third Party - Management Estimation
Exposure from Indemnities Granted to Third Party - Management Estimation
Schedule of Defined Benefit Plans Disclosures
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Schedule of Amounts Recognized in Balance Sheet
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
Schedule of Assumptions Used
Schedule of Assumptions Used [Table Text Block]
Schedule of Allocation of Plan Assets
Schedule of Allocation of Plan Assets [Table Text Block]
Schedule of Expected Benefit Payments
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Commercial paper [Member]
Commercial Paper [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Notes payable [Member]
Notes Payable, Other Payables [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Notes due 2012 at 6.15% (assumed with National acquisition)
Senior Notes, 6.15, Due 2012 [Member]
Senior Notes, 6.15, Due 2012 [Member]
Floating-rate notes due 2013 (swapped to a 0.922% fixed rate)
Floating Rate Note, 1 Billion, Due 2013 [Member]
Floating Rate Note Due 2013 [Member]
Notes due 2013 at 0.875%
Fixed 0.875 Notes, 500 million, Due 2013 [Member]
Fixed 0.875 Notes, 500 million, Due 2013 [Member]
Notes due 2014 at 1.375%
Fixed 1.375 Notes, 1 Billion, Due 2014 [Member]
Fixed 1.375 Notes, 1.0 Billion, Due 2014 [Member]
Notes due 2015 at 3.95% (assumed with National acquisition)
Senior Notes, 3.95, Due 2015 [Member]
Senior Notes, 3.95, Due 2015 [Member]
Notes due 2015 at 0.45%
Senior Unsecured Notes 750 Million Of 0 Point 45 Percent Due August 3,2015 [Member]
Senior Unsecured Notes 750 Million Of 0 Point 45 Percent Due August 3,2015 [Member]
Notes due 2016 at 2.375%
Fixed 2.375 Notes, 1 Billion, Due 2016 [Member]
Fixed 2.375 Notes, 1.0 Billion, Due 2016 [Member]
Notes due 2017 at 6.60% (assumed with National acquisition)
Senior Notes, 6.60, Due 2017 [Member]
Senior Notes, 6.60, Due 2017 [Member]
Notes due 2019 at 1.65%
Senior Unsecured Notes 750 Million Of 1 point 65 Percent Due August 3, 2019 [Member]
Senior Unsecured Notes 750 Million Of 1 point 65 Percent Due August 3, 2019 [Member]
Derivative Instrument Risk [Axis]
Derivative Instrument Risk [Axis]
Derivative Contract Type [Domain]
Derivative Contract Type [Domain]
Interest rate swap [Member]
Interest Rate Swap [Member]
Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Cash flow hedges [Member]
Cash Flow Hedging [Member]
Debt Instrument
Debt Instrument [Line Items]
Line of credit, term
Line of credit, term
Line of credit, term
Line of credit facility, maximum borrowing capacity through March 2017
Line of Credit Facility, Maximum Borrowing Capacity
Short-term Debt
Short-term Debt [Abstract]
Commercial paper
Commercial Paper
Repayments of commercial paper
Repayments of Commercial Paper
Long-term Debt
Long-term Debt, by Type Alternative [Abstract]
Long-term debt, gross
Long-term Debt, Gross
Add net unamortized premium
Debt Instrument, Unamortized Discount (Premium), Net
Less current portion of long-term debt
Long-term Debt, Current Maturities
Total long-term debt
Long-term Debt
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-term Debt
Payments of debt issuance costs
Payments of Debt Issuance Costs
Debt instrument, description of variable rate basis (in months)
Debt Instrument, Description of Variable Rate Basis
Interest rate cash flow hedge liability at fair value
Interest Rate Cash Flow Hedge Liability at Fair Value
Long-term debt, effective fixed-rate interest rate
Debt Instrument, Interest Rate, Effective Percentage
Long-term debt, stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Long-term debt, fair value
Long-term Debt, Fair Value
Amortization of debt premium
Amortization of Debt Discount (Premium)
Repayments of debt
Repayments of Debt
Interest and debt expense
Interest and Debt Expense
Interest paid
Interest Paid
Acquisition of semiconductor manufacturing site and 200-millimeter wafer fabrication facility [Member]
Acquisition Of Semiconductor Manufacturing Site And Wafer Fabrication Facility [Member]
The acquisition of a semi-conductor manufacturing site and a wafer fabrication facility which was accounted for as a business combination
Acquisition of wafer fabrication facilities and 200-millimeter equipment [Member]
Acquisition Of Wafer Fabrication Facilities And200 Millimeter Equipment Accounted As Business Combination [Member]
The acquisition of the two wafer fabrication facilities and 200-millimeter equipment which was accounted for as a business combination
Acquisition of 300-millimeter production tools accounted for as a capital purchase [Member]
Acquisition Of300 Millimeter Production Tools Accounted As Capital Purchase [Member]
The acquisition of the 300-millimeter production tools which was accounted for as a capital purchase
Number of wafer fabrication facilities acquired in Aizu-Wakamatsu
Number Of Wafer Fabrication Facilities Acquired
The number of wafer fabrication facilities acquired in Aizu-Wakamatsu, Japan acquisition.
Total consideration given for acquisition of two wafer fabrication facilities and equipment in Aizu-Wakamatsu, Japan under a court-approved plan of reorganization
Wafer fabrication facility, operational, millimeter
Wafer fabrication facility, operational, millimeter
Wafer fabrication facility, operational, millimeter
Cash paid in business acquisition
Payments for Previous Acquisition
Payments for Previous Acquisition
Contractual agreement settlement recorded as cost of revenues
Contractual Agreement Settlement Recorded In Cost Of Revenues
Contractual agreement with a third party that was settled in a separate transaction and is recorded in cost of revenues.
Acquisition-related costs recorded to selling, general and administrative
Acquisition Costs Recorded In Selling General And Administrative Expense
Acquisition costs that were recorded in selling, general and administrative expense.
Wafer fabrication facility, non-operational, held for future capacity expansion, millimeter
Wafer fabrication facility, non-operational, held for future capacity expansion, millimeter
Wafer fabrication facility, non-operational, held for future capacity expansion, millimeter
Cash paid in acquisition recorded as a capital purchase
Business Acquisition, Cost of Acquired Entity, Cash Paid
Income Statement [Abstract]
Cost of revenue (COR)
Cost of Revenue
Gross profit
Gross Profit
Research and development (R&D)
Research and Development Expense
Selling, general and administrative (SG&A)
Selling, General and Administrative Expense
Acquisition charges
Business Combination, Acquisition Related Costs
Operating profit
Other income (expense) net (OI&E)
Provision for income taxes
Net income
Earnings per common share:
Earnings Per Share [Abstract]
Basic
Diluted
Average shares outstanding (millions):
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic
Diluted
Cash dividends declared per share of common stock
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of ($31) and ($19)
Accounts Receivable, Net, Current
Raw materials
Inventory, Raw Materials, Gross
Work in process
Inventory, Work in Process, Gross
Finished goods
Inventory, Finished Goods, Gross
Inventories
Inventory, Net
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, plant and equipment, net
Long-term investments
Goodwill
Goodwill
Acquisition-related intangibles, net
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Capitalized software licenses, net
Capitalized Computer Software, Net
Other assets
Other Assets, Noncurrent
Total assets
Assets
Liabilities and stockholders’ equity
Current liabilities:
Liabilities, Current [Abstract]
Commercial paper borrowings
Current portion of long-term debt
Accounts payable
Accounts Payable, Current
Accrued compensation
Employee-related Liabilities, Current
Income taxes payable
Accrued Income Taxes, Current
Deferred income taxes
Deferred Tax Liabilities, Net, Current
Accrued expenses and other liabilities
Total current liabilities
Liabilities, Current
Long-term debt
Underfunded retirement plans
Defined Benefit Pension Plan, Liabilities, Noncurrent
Deferred income taxes
Deferred Tax Liabilities, Net, Noncurrent
Deferred credits and other liabilities
Deferred Credits and Other Liabilities
Total liabilities
Liabilities
Preferred stock, $25 par value. Authorized – 10,000,000 shares. Participating cumulative preferred. None issued.
Preferred Stock, Value, Issued
Common stock, $1 par value. Authorized – 2,400,000,000 shares. Shares issued: 2012 – 1,740,815,939; 2011 – 1,740,630,391
Common Stock, Value, Issued
Paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Less treasury common stock at cost. Shares: 2012 – 632,636,970; 2011 – 601,131,631
Treasury Stock, Value
Accumulated other comprehensive income (loss), net of taxes
Total stockholders’ equity
Stockholders' Equity Attributable to Parent
Total liabilities and stockholders’ equity
Liabilities and Equity
Schedule of changes in goodwill
Schedule of Goodwill [Table Text Block]
Schedule of acquisition-related intangible assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Estimated amortization of acquisition-related finite lived intangibles for future years
Schedule Of Acquisition Related Finite Lived Intangible Assets Future Amortization Text Block
The block of text includes the estimated future amortization by year for all intangible assets excluding goodwill.
Losses Associated with the 2011 earthquake in Japan [Abstract]
-- None. No documentation exists for this element. --
Losses associated with the 2011 earthquake in Japan
Losses Associated with the 2011 earthquake in Japan [Text Block]
Description containing the losses associated with the 2011 earthquake in Japan. Disclosure may include information about the catastrophe, estimated costs of property damages, and amount of insurance that may be collected.
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Segment [Domain]
Analog [Member]
Reportable Segment [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Goodwill, beginning balance
Additions from acquisitions
Goodwill, Acquired During Period
Impairment of goodwill
Goodwill, Impairment Loss
Goodwill, ending balance