2013 Form 10-K Financial Statement

#000005086314000020 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $52.71B $13.48B $53.34B
YoY Change -1.19% -5.31% -1.22%
Cost Of Revenue $21.19B $5.660B $20.19B
YoY Change 4.94% 8.53% -0.26%
Gross Profit $31.52B $7.817B $33.15B
YoY Change -4.92% -13.32% -1.8%
Gross Profit Margin 59.8% 58.0% 62.15%
Selling, General & Admin $8.088B $1.958B $8.057B
YoY Change 0.38% -2.93% 5.05%
% of Gross Profit 25.66% 25.05% 24.3%
Research & Development $10.61B $2.629B $10.15B
YoY Change 4.56% 22.85% 21.53%
% of Gross Profit 33.66% 33.63% 30.61%
Depreciation & Amortization $6.790B $2.005B $6.357B
YoY Change 6.81% 31.13% 23.65%
% of Gross Profit 21.54% 25.65% 19.18%
Operating Expenses $19.23B $4.662B $18.51B
YoY Change 3.87% 10.13% 13.72%
Operating Profit $12.29B $3.155B $14.64B
YoY Change -16.03% -34.06% -16.24%
Interest Expense $244.0M $203.0M $90.00M
YoY Change 171.11% 119.51%
% of Operating Profit 1.99% 6.43% 0.61%
Other Income/Expense, Net -$11.00M -$154.0M $87.00M
YoY Change -112.64% -1126.67% -35.56%
Pretax Income $12.61B $3.204B $14.87B
YoY Change -15.21% -34.51% -16.35%
Income Tax $2.991B $736.0M $3.868B
% Of Pretax Income 23.72% 22.97% 26.01%
Net Earnings $9.620B $2.468B $11.01B
YoY Change -12.59% -28.84% -14.97%
Net Earnings / Revenue 18.25% 18.31% 20.63%
Basic Earnings Per Share $1.94 $2.20
Diluted Earnings Per Share $1.89 $484.3K $2.13
COMMON SHARES
Basic Shares Outstanding 4.970B shares 4.976B shares 4.996B shares
Diluted Shares Outstanding 5.097B shares 5.160B shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.09B $12.48B $18.16B
YoY Change 10.6% 21.77% 22.41%
Cash & Equivalents $5.674B $8.478B $8.478B
Short-Term Investments $14.41B $3.999B $9.684B
Other Short-Term Assets $4.243B $2.512B $4.629B
YoY Change -8.34% 58.09% 40.74%
Inventory $4.172B $4.734B $4.734B
Prepaid Expenses
Receivables $3.582B $3.833B $3.833B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $32.08B $31.36B $31.36B
YoY Change 2.32% 21.2% 21.2%
LONG-TERM ASSETS
Property, Plant & Equipment $31.43B $27.98B $27.98B
YoY Change 12.31% 18.44% 18.44%
Goodwill $9.710B
YoY Change 4.93%
Intangibles $6.235B
YoY Change -0.51%
Long-Term Investments $10.00B $992.0M $7.111B
YoY Change 40.66% -40.56% 67.36%
Other Assets $2.229B $4.148B $1.310B
YoY Change 70.15% -10.76% 15.42%
Total Long-Term Assets $60.27B $52.99B $52.99B
YoY Change 13.74% 17.12% 17.12%
TOTAL ASSETS
Total Short-Term Assets $32.08B $31.36B $31.36B
Total Long-Term Assets $60.27B $52.99B $52.99B
Total Assets $92.36B $84.35B $84.35B
YoY Change 9.49% 18.61% 18.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.969B $3.023B $3.023B
YoY Change -1.79% 2.27% 2.27%
Accrued Expenses $7.850B $7.631B $7.339B
YoY Change 6.96% 10.16% 6.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $281.0M $312.0M $312.0M
YoY Change -9.94% 372.73% 26.32%
Total Short-Term Liabilities $13.57B $12.90B $12.90B
YoY Change 5.19% 7.23% 7.23%
LONG-TERM LIABILITIES
Long-Term Debt $13.17B $13.14B $13.14B
YoY Change 0.22% 85.43% 85.43%
Other Long-Term Liabilities $2.972B $3.702B $3.702B
YoY Change -19.72% 6.41% 6.41%
Total Long-Term Liabilities $16.14B $16.84B $16.84B
YoY Change -4.16% 59.41% 59.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.57B $12.90B $12.90B
Total Long-Term Liabilities $16.14B $16.84B $16.84B
Total Liabilities $34.10B $29.74B $33.15B
YoY Change 2.88% 31.63% 31.5%
SHAREHOLDERS EQUITY
Retained Earnings $32.14B
YoY Change 8.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $58.26B $51.20B $51.20B
YoY Change
Total Liabilities & Shareholders Equity $92.36B $84.35B $84.35B
YoY Change 9.49% 18.61% 18.61%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $9.620B $2.468B $11.01B
YoY Change -12.59% -28.84% -14.97%
Depreciation, Depletion And Amortization $6.790B $2.005B $6.357B
YoY Change 6.81% 31.13% 23.65%
Cash From Operating Activities $20.78B $6.026B $18.88B
YoY Change 10.02% -5.09% -9.92%
INVESTING ACTIVITIES
Capital Expenditures $10.71B -$2.754B $11.03B
YoY Change -2.87% 1.51% 2.44%
Acquisitions $925.0M $638.0M
YoY Change 44.98% -92.68%
Other Investing Activities -$453.0M -$2.578B -$655.0M
YoY Change -30.84% 84.94% 77.03%
Cash From Investing Activities -$18.07B -$5.332B -$14.06B
YoY Change 28.54% 29.83% 36.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.147B $4.765B
YoY Change -54.94% -66.77%
Debt Paid & Issued, Net $0.00 $125.0M
YoY Change -100.0%
Cash From Financing Activities -5.498B 4.267B -$1.408B
YoY Change 290.48% 2231.69% -87.32%
NET CHANGE
Cash From Operating Activities 20.78B 6.026B $18.88B
Cash From Investing Activities -18.07B -5.332B -$14.06B
Cash From Financing Activities -5.498B 4.267B -$1.408B
Net Change In Cash -2.795B 4.961B $3.416B
YoY Change -181.82% 104.58% -879.91%
FREE CASH FLOW
Cash From Operating Activities $20.78B $6.026B $18.88B
Capital Expenditures $10.71B -$2.754B $11.03B
Free Cash Flow $10.07B $8.780B $7.857B
YoY Change 28.1% -3.11% -22.96%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-weight:bold;text-decoration:none;">Note 26: Contingencies</font><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-weight:bold;"> </font></div><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;font-weight:bold;">Legal Proceedings</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We are a party to various legal proceedings, including those noted in this section. Although management at present believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not materially harm our financial position, results of operations, cash flows, or overall trends, legal proceedings and related government investigations are subject to inherent uncertainties, and unfavorable rulings or other events could occur. Unfavorable resolutions could include substantial monetary damages. In addition, in matters for which injunctive relief or other conduct remedies are sought, unfavorable resolutions could include an injunction or other order prohibiting us from selling one or more products at all or in particular ways, precluding particular business practices, or requiring other remedies. Were unfavorable outcomes to occur, the possibility exists for a material adverse impact on our business, results of operations, financial position, and overall trends. We might also conclude that settling one or more such matters is in the best interests of our stockholders, employees, and customers, and any such settlement could include substantial payments. However, we have not reached this conclusion with respect to any particular matter at this time.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">A number of proceedings generally have challenged and continue to challenge certain of our competitive practices. The allegations in these proceedings vary and are described in more detail in the following paragraphs. In general, they contend that we improperly conditioned price rebates and other discounts on our microprocessors on exclusive or near-exclusive dealing by some of our customers; and they allege that our software compiler business unfairly preferred Intel</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">microprocessors over competing microprocessors and that, through the use of our compilers and other means, we have caused the dissemination of inaccurate and misleading benchmark results concerning our microprocessors. Based on the procedural posture of the various remaining competition matters, which we describe in subsequent paragraphs, our investment of resources to explain and defend our position has declined as compared to the period 2005-2011. Nonetheless, certain of the matters remain active, and these challenges could continue for a number of years, potentially requiring us to invest additional resources. We believe that we compete lawfully and that our marketing, business, intellectual property, and other challenged practices benefit our customers and our stockholders, and we will continue to conduct a vigorous defense in the remaining proceedings.</font></div><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;">Government Competition Matters and Related Consumer Class&#160;Actions</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In 2001, the European Commission (EC) commenced an investigation regarding claims by Advanced Micro Devices, Inc. (AMD) that we used unfair business practices to persuade customers to buy our microprocessors. We received numerous requests for information and documents from the EC and we responded to each of those requests. The EC issued a Statement of Objections in July 2007 and held a hearing on that Statement in March 2008. The EC issued a Supplemental Statement of Objections in July 2008.</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In May 2009, the EC issued a decision finding that we had violated Article 82 of the EC Treaty and Article 54 of the European Economic Area Agreement. In general, the EC found that we violated Article 82 (later renumbered as Article 102 by a new treaty) by offering alleged </font><font style="font-family:inherit;font-size:10pt;">&#8220;</font><font style="font-family:Arial;font-size:10pt;">conditional rebates and payments</font><font style="font-family:inherit;font-size:10pt;">&#8221;</font><font style="font-family:Arial;font-size:10pt;"> that required our customers to purchase all or most of their x86 microprocessors from us. The EC also found that we violated Article 82 by making alleged </font><font style="font-family:inherit;font-size:10pt;">&#8220;</font><font style="font-family:Arial;font-size:10pt;">payments to prevent sales of specific rival products.</font><font style="font-family:inherit;font-size:10pt;">&#8221;</font><font style="font-family:Arial;font-size:10pt;"> The EC imposed a fine in the amount of&#160;</font><font style="font-family:Arial;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">&#8364;1.06 billion</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$1.447 billion</font><font style="font-family:Arial;font-size:10pt;"> as of May 2009), which we subsequently paid during the third quarter of 2009, and ordered us to </font><font style="font-family:inherit;font-size:10pt;">&#8220;</font><font style="font-family:Arial;font-size:10pt;">immediately bring to an end the infringement referred to in</font><font style="font-family:inherit;font-size:10pt;">&#8221;</font><font style="font-family:Arial;font-size:10pt;"> the EC decision. In the second quarter of 2009, we recorded the related charge within marketing, general and administrative. We strongly disagree with the EC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s decision, and we appealed the decision to the Court of First Instance (which has been renamed the General Court) in July 2009. The hearing of our appeal took place on July 3 through July 6, 2012. The court</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s decision is expected in 2014.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The EC decision exceeds 500 pages but contains no specific direction on whether or how we should modify our business practices. Instead, the decision states that we should </font><font style="font-family:inherit;font-size:10pt;">&#8220;</font><font style="font-family:Arial;font-size:10pt;">cease and desist</font><font style="font-family:inherit;font-size:10pt;">&#8221;</font><font style="font-family:Arial;font-size:10pt;"> from further conduct that, in the EC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s opinion, would violate applicable law. We have taken steps, which are subject to the EC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s ongoing review, to comply with that decision pending appeal. We had discussions with the EC to better understand the decision and to explain changes to our business practices. Based on our current understanding and expectations, we do not believe that any such changes will be material to our financial position, results, or cash flows.</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In June</font><font style="font-family:inherit;font-size:10pt;">&#160;</font><font style="font-family:Arial;font-size:10pt;">2005, we received an inquiry from the Korea Fair Trade Commission (KFTC) requesting documents from our Korean subsidiary related to marketing and rebate programs that we entered into with Korean PC manufacturers. In February 2006, the KFTC initiated an inspection of documents at our offices in Korea. In September 2007, the KFTC served on us an Examination Report alleging that sales to two customers during parts of 2002</font><font style="font-family:inherit;font-size:10pt;">-</font><font style="font-family:Arial;font-size:10pt;">2005 violated Korea</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s Monopoly Regulation and Fair Trade Act. In December 2007, we submitted our written response to the KFTC. In February 2008, the KFTC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s examiner submitted a written reply to our response. In March 2008, we submitted a further response. In April 2008, we participated in a pre-hearing conference before the KFTC, and we participated in formal hearings in May and June 2008. In June 2008, the KFTC announced its intent to fine us approximately&#160;</font><font style="font-family:Arial;font-size:10pt;">$25 million</font><font style="font-family:Arial;font-size:10pt;"> for providing discounts to Samsung Electronics Co., Ltd. and TriGem Computer Inc. In November 2008, the KFTC issued a final written decision concluding that our discounts had violated Korean antitrust law and imposing a fine on us of approximately </font><font style="font-family:Arial;font-size:10pt;">$20 million</font><font style="font-family:Arial;font-size:10pt;">, which we paid in January 2009. In December 2008, we appealed this decision by filing a lawsuit in the Seoul High Court seeking to overturn the KFTC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s decision. In June 2013, the Seoul High Court rejected Intel's appeal and affirmed the KFTC's findings, including the imposition of the fine. </font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">At least 82 separate class-action lawsuits have been filed in the U.S. District Courts for the Northern District of California, Southern District of California, District of Idaho, District of Nebraska, District of New Mexico, District of Maine, and District of Delaware, as well as in various California, Kansas, and Tennessee state courts. These actions generally repeat the allegations made in a now-settled lawsuit filed against us by AMD in June 2005 in the U.S. District Court for the District of Delaware (AMD litigation). Like the AMD litigation, these class-action lawsuits allege that we engaged in various actions in violation of the Sherman Act and other laws by, among other things: providing discounts and rebates to our manufacturer and distributor customers conditioned on exclusive or near-exclusive dealing that allegedly unfairly interfered with AMD</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s ability to sell its microprocessors; interfering with certain AMD product launches; and interfering with AMD</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s participation in certain industry standards-setting groups. The class actions allege various consumer injuries, including that consumers in various states have been injured by paying higher prices for computers containing our microprocessors. We dispute these class-action claims and intend to defend the lawsuits vigorously.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">All of the federal class actions and the Kansas and Tennessee state court class actions have been transferred by the Multidistrict Litigation Panel to the U.S. District Court in Delaware for all pre-trial proceedings and discovery (MDL proceedings). The Delaware district court appointed a Special Master to address issues in the MDL proceedings, as assigned by the court. In January 2010, the plaintiffs in the Delaware action filed a motion for sanctions for our alleged failure to preserve evidence. This motion largely copies a motion previously filed by AMD in the AMD litigation, which has settled. The plaintiffs in the MDL proceedings also moved for certification of a class of members who purchased certain PCs containing products sold by us. In July 2010, the Special Master issued a Report and Recommendation (Report) denying the motion to certify a class. The MDL plaintiffs filed objections to the Special Master</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s Report, and a hearing on those objections was held in March 2011. In September 2012, the court ruled that an evidentiary hearing would be necessary to enable the court to rule on the objections to the Special Master</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s Report, to resolve the motion to certify the class, and to resolve a separate motion to exclude certain testimony and evidence from the MDL plaintiffs</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;"> expert. The hearing occurred in July 2013, and we are awaiting the court's decision on the class certification issues. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">All California class actions have been consolidated in the Superior Court of California in Santa Clara County. The plaintiffs in the California actions have moved for class certification, which we are in the process of opposing. At our request, the court in the California actions has agreed to delay ruling on this motion until after the Delaware district court rules on the similar motion in the MDL proceedings. Given the procedural posture and the nature of these cases, including the fact that the Delaware district court has not determined whether the matters before it may proceed as a class action, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, arising from these matters. </font></div><div style="line-height:120%;padding-bottom:6px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;">In re High Tech Employee Antitrust Litigation</font><font style="font-family:Arial;font-size:10pt;font-style:italic;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Between May and July 2011, former employees of Intel, Adobe Systems Incorporated, Apple Inc., Google Inc., Intuit Inc., Lucasfilm Ltd., and Pixar filed antitrust class action lawsuits in the California Superior Courts alleging that these companies had entered into a conspiracy to suppress the compensation of their employees. The California Superior Court lawsuits were removed to the United States District Court for the Northern District of California and were consolidated. The plaintiffs</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> allegations referenced the 2009 and 2010 investigation by the Department of Justice (DOJ) into employment practices in the technology industry, as well as the DOJ</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;">s complaints and subsequent stipulated final judgments with the seven companies named as defendants in the lawsuits. The plaintiffs allege that the defendants entered into certain unlawful agreements not to cold call employees of particular other defendants and that there was an overarching conspiracy among the defendants. Plaintiffs assert one such agreement specific to Intel, namely that Intel and Google entered into an agreement starting no later than September 2007, not to cold call each other</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;">s employees.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In September 2011, the plaintiffs filed a consolidated amended complaint, captioned </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">In re High Tech Employee Antitrust Litigation,</font><font style="font-family:Arial;font-size:10pt;"> which asserts the same state law claims as the state court complaints, and also asserts claims under Section 1 of the Sherman Antitrust Act and Section 4 of the Clayton Antitrust Act. Plaintiffs</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> consolidated amended complaint seeks a declaration that the defendants</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> alleged actions violated the antitrust laws; damages, trebled as provided for by law under the Sherman Act or Clayton Act; restitution, and disgorgement; and attorneys</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> fees and costs. In April 2012, the court granted the defendants</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> motion to dismiss plaintiffs</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> state law claims but denied defendants</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> motion to dismiss the Sherman Act and Clayton Act claims.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In October 2013, the court certified a class consisting of approximately </font><font style="font-family:Arial;font-size:10pt;color:#000000;">66,000</font><font style="font-family:Arial;font-size:10pt;"> current or former employees of the seven defendants. This so-called </font><font style="font-family:inherit;font-size:10pt;">&#8220;</font><font style="font-family:Arial;font-size:10pt;">technical class</font><font style="font-family:inherit;font-size:10pt;">&#8221;</font><font style="font-family:Arial;font-size:10pt;"> consists of a group of current and former technical, creative, and R&amp;D employees at each of the defendants. In January 2014, Intel filed a motion for summary judgment which is scheduled for hearing in March 2014. Trial is scheduled to begin in late May 2014. Given the procedural posture and the nature of this case, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, that might arise from this matter. We dispute the plaintiffs</font><font style="font-family:inherit;font-size:10pt;">&#8217;</font><font style="font-family:Arial;font-size:10pt;"> claims and intend to defend the lawsuit vigorously.</font></div><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;">Lehman Brothers Holdings Inc. and Lehman Brothers OTC Derivatives Inc. v. Intel</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In May 2013, Lehman Brothers OTC Derivatives Inc. (LOTC) and Lehman Brothers Holdings Inc. (LBHI) filed an adversary complaint in the United States Bankruptcy Court in the Southern District of New York asserting claims against us arising from a 2008 contract between Intel and LOTC. Under the terms of the 2008 contract, we prepaid </font><font style="font-family:Arial;font-size:10pt;">$1.0 billion</font><font style="font-family:Arial;font-size:10pt;"> to LOTC, in exchange for which LOTC was required to deliver to us on or before September 29, 2008, quantities of Intel common stock and cash determined by a formula set forth in the contract. LOTC's performance under the contract was secured by&#160;</font><font style="font-family:Arial;font-size:10pt;">$1.0 billion</font><font style="font-family:Arial;font-size:10pt;"> of cash collateral. Under the terms of the contract, LOTC was obligated to deliver approximately </font><font style="font-family:Arial;font-size:10pt;">50 million</font><font style="font-family:Arial;font-size:10pt;"> shares of our common stock to us on September 29, 2008. LOTC failed to deliver any Intel common stock or cash, and we exercised our right of set-off against the&#160;</font><font style="font-family:Arial;font-size:10pt;">$1.0 billion</font><font style="font-family:Arial;font-size:10pt;"> collateral. LOTC and LBHI acknowledge in their complaint that we were entitled to set off our losses against the collateral, but they assert that we withheld collateral in excess of our losses that should have been returned to LOTC. The complaint asserts a claim for breach of contract, a claim for &#8220;turnover&#8221; under section 542(a) of the Bankruptcy Code, and a claim for violation of the automatic stay under section 362(a)(3) of the Bankruptcy Code. The complaint does not expressly quantify the amount of damages claimed but does assert multiple theories of damages that impliedly seek up to </font><font style="font-family:Arial;font-size:10pt;">$312 million</font><font style="font-family:Arial;font-size:10pt;"> of alleged excess collateral, plus interest based on LOTC's claimed cost of borrowing. In June 2013, we filed a motion to dismiss plaintiffs' bankruptcy claims and for a determination that the breach of contract claim is &#8220;non-core&#8221; under the Bankruptcy Code. The bankruptcy court granted our motion in its entirety in December 2013. In January 2014, based on the bankruptcy court&#8217;s ruling, we filed a motion in the United States District Court for the Southern District of New York requesting that the district court withdraw its reference to the bankruptcy court of plaintiffs&#8217; adversary complaint. Given the procedural posture and the nature of this case, including that discovery has just begun, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, that might arise from this matter. We believe that we acted in a manner consistent with our contractual rights, and we intend to defend against any claim to the contrary.</font></div><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;">McAfee, Inc. Shareholder Litigation</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On August 19, 2010, we announced that we had agreed to acquire all of McAfee&#8217;s common stock for </font><font style="font-family:Arial;font-size:10pt;">$48.00</font><font style="font-family:Arial;font-size:10pt;"> per share. Four McAfee shareholders filed putative class-action lawsuits in Santa Clara County, California Superior Court challenging the proposed transaction. The cases were ordered consolidated in September 2010. Plaintiffs filed an amended complaint that named former McAfee board members, McAfee and Intel as defendants, and alleged that the McAfee board members breached their fiduciary duties and that McAfee and Intel aided and abetted those breaches of duty. The complaint requested rescission of the merger agreement, such other equitable relief as the court may deem proper, and an award of damages in an unspecified amount. In June 2012, the plaintiffs&#8217; damages expert asserted that the value of a McAfee share for the purposes of assessing damages should be </font><font style="font-family:Arial;font-size:10pt;">$62.08</font><font style="font-family:Arial;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In January 2012, the court certified the action as a class action, appointed the Central Pension Laborers&#8217; Fund to act as the class representative, and scheduled trial to begin in January 2013. In March 2012, defendants filed a petition with the California Court of Appeal for a writ of mandate to reverse the class certification order; the petition was denied in June 2012. In March 2012, at defendants&#8217; request, the court held that plaintiffs were not entitled to a jury trial, and ordered a bench trial. In April 2012, plaintiffs filed a petition with the California Court of Appeal for a writ of mandate to reverse that order, which the court of appeal denied in July 2012. In August 2012, defendants filed a motion for summary judgment. The trial court granted that motion in November 2012, and entered final judgment in the case in February 2013. In April 2013, plaintiffs filed a notice of appeal. Because the resolution of the appeal may materially impact the scope and nature of the proceeding, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, arising from this matter. We dispute the class-action claims and intend to continue to defend the lawsuit vigorously.</font></div><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;">X2Y Attenuators, LLC v. Intel et al</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In May 2011, X2Y Attenuators, LLC (X2Y) filed a patent infringement lawsuit in the U.S. District Court for the Western District of Pennsylvania and a complaint with the U.S. International Trade Commission (ITC) pursuant to Section 337 of the Tariff Act of 1930 against us and two of our customers, Apple and Hewlett-Packard Company, alleging infringement of five patents. X2Y subsequently added a sixth patent to both actions. The district court action is stayed pending resolution of the ITC proceeding. X2Y alleges that at least Intel</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Core&#8482;</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and Intel</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Xeon</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">processor families infringe the asserted patents. X2Y also requests that the ITC issue permanent exclusion and cease-and-desist orders to, among other things, prohibit us from importing these microprocessors and Apple and Hewlett-Packard Company products that incorporate these microprocessors into the United States. In the district court action, X2Y seeks unspecified damages, including enhanced damages for alleged willful infringement, and injunctive relief. On June 13, 2012, the Administrative Law Judge issued an initial determination granting X2Y&#8217;s motion to partially terminate the ITC investigation with respect to three of the asserted patents. The Administrative Law Judge held a hearing on the remaining three patents in August 2012 and issued an initial determination in December 2012. In the initial determination, the Administrative Law Judge found that Intel, Apple, and Hewlett-Packard Company have not violated Section 337 of the Tariff Act of 1930 because they have not infringed any of the asserted claims of the three patents, and ruled that the asserted claims of two of the patents were invalid. In December 2012, the parties filed petitions for review of the initial determination by the ITC. In February 2013, the ITC determined to review in part the initial determination. On review, the ITC determined to reverse or vacate certain findings, and to terminate the investigation with a finding of no violation. In April 2013, X2Y filed a Notice of Appeal with the United States Court of Appeals for the Federal Circuit. Given the procedural posture and nature of the cases, including the fact that resolution of the appeal of the ITC</font><font style="font-family:inherit;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;">s decision may materially impact the scope and nature of the proceeding, the fact that monetary damages are not an available remedy in the ITC, and that discovery regarding X2Y&#8217;s claimed damages has not commenced in the stayed district court action, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, arising from these matters. We dispute the claims and intend to defend the lawsuits vigorously.</font></div></div>
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.12
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.45
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.20
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
617000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
718000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
151100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.08
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.06
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.76
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.45
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.45
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
24.85
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.56
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.47
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.58
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.17
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.01
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.99
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.49
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y7M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y4M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
186000000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
226000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
205000000 USD
CY2012Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
48000000 USD
CY2013Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
24000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
65000000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
86300000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
85800000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
58256000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
51203000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
49430000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
45911000000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7000000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
61000000 USD
CY2013Q4 us-gaap Trading Securities Current
TradingSecuritiesCurrent
8441000000 USD
CY2012Q4 us-gaap Trading Securities Current
TradingSecuritiesCurrent
5685000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
20000000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
212000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
207000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
189000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
216000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
21000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
73000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
66000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
24000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
56000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
91000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
17000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
81000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
66000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S.&#160;generally accepted accounting principles requires us to make estimates and judgments that affect the amounts reported in our consolidated financial statements and the accompanying notes. The accounting estimates that require our most significant, difficult, and subjective judgments include:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">the valuation of non-marketable equity investments and the determination of other-than-temporary impairments;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">the assessment of recoverability of long-lived assets (property, plant and equipment; goodwill; and identified intangibles);</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">the recognition and measurement of current and deferred income taxes (including the measurement of uncertain tax positions);</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">the valuation of inventory; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:Arial;font-size:10pt;color:#0860a8;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">the recognition and measurement of loss contingencies.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The actual results that we experience may differ materially from our estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5411000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5160000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5097000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5256000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4970000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4996000000 shares
CY2012 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
11000000 USD
CY2011 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
99000000 USD
CY2013 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
26000000 USD
CY2012 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
11000000 USD
CY2011 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
99000000 USD
CY2013 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
26000000 USD
CY2012 intc Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
187000000 USD
CY2011 intc Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
299000000 USD
CY2013 intc Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
146000000 USD
CY2011 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
192000000 USD
CY2012 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
121000000 USD
CY2013 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
95000000 USD
CY2011 intc Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
107000000 USD
CY2013 intc Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
51000000 USD
CY2012 intc Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
66000000 USD
CY2013Q4 intc Deferred Tax Liabilities Unrealized Losses On Investments And Derivatives
DeferredTaxLiabilitiesUnrealizedLossesOnInvestmentsAndDerivatives
815000000 USD
CY2013Q4 intc Aggregate Intrinsic Value For Expected To Vest Options
AggregateIntrinsicValueForExpectedToVestOptions
101000000 USD
CY2013Q4 intc Board Of Directors Maximum Borrowing Capacity Authorization
BoardOfDirectorsMaximumBorrowingCapacityAuthorization
3000000000 USD
CY2013Q4 intc Closing Price Of Registrants Common Stock
ClosingPriceOfRegistrantsCommonStock
25.60
CY2013 intc Collection Of Loans Receivable
CollectionOfLoansReceivable
132000000 USD
CY2012 intc Collection Of Loans Receivable
CollectionOfLoansReceivable
149000000 USD
CY2011 intc Collection Of Loans Receivable
CollectionOfLoansReceivable
134000000 USD
CY2012Q4 intc Current Deferred Income
CurrentDeferredIncome
1932000000 USD
CY2013Q4 intc Current Deferred Income
CurrentDeferredIncome
2096000000 USD
CY2012Q4 intc Deferred Income From Software And Services Operating Segments
DeferredIncomeFromSoftwareAndServicesOperatingSegments
1238000000 USD
CY2013Q4 intc Deferred Income From Software And Services Operating Segments
DeferredIncomeFromSoftwareAndServicesOperatingSegments
1244000000 USD
CY2012Q4 intc Deferred Income On Shipments To Distributors
DeferredIncomeOnShipmentsToDistributors
694000000 USD
CY2013Q4 intc Deferred Income On Shipments To Distributors
DeferredIncomeOnShipmentsToDistributors
852000000 USD
CY2012Q4 intc Deferred Tax Assets Other Net
DeferredTaxAssetsOtherNet
654000000 USD
CY2013Q4 intc Deferred Tax Assets Other Net
DeferredTaxAssetsOtherNet
654000000 USD
CY2012Q4 intc Deferred Tax Assets State Credits And Net Operating Losses
DeferredTaxAssetsStateCreditsAndNetOperatingLosses
297000000 USD
CY2013Q4 intc Deferred Tax Assets State Credits And Net Operating Losses
DeferredTaxAssetsStateCreditsAndNetOperatingLosses
378000000 USD
CY2013Q4 intc Deferred Tax Assets Unrealized Losses On Investments And Derivatives
DeferredTaxAssetsUnrealizedLossesOnInvestmentsAndDerivatives
0 USD
CY2012Q4 intc Deferred Tax Assets Unrealized Losses On Investments And Derivatives
DeferredTaxAssetsUnrealizedLossesOnInvestmentsAndDerivatives
36000000 USD
CY2013Q4 intc Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
911000000 USD
CY2012Q4 intc Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
856000000 USD
CY2013Q4 intc Deferred Tax Liabilities Investment In Foreign Subsidiaries
DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries
244000000 USD
CY2012Q4 intc Deferred Tax Liabilities Investment In Foreign Subsidiaries
DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries
213000000 USD
CY2013Q4 intc Deferred Tax Liabilities Other Net
DeferredTaxLiabilitiesOtherNet
281000000 USD
CY2012Q4 intc Deferred Tax Liabilities Other Net
DeferredTaxLiabilitiesOtherNet
269000000 USD
CY2012Q4 intc Deferred Tax Liabilities Unrealized Losses On Investments And Derivatives
DeferredTaxLiabilitiesUnrealizedLossesOnInvestmentsAndDerivatives
0 USD
CY2012 intc Gains Losses On Equity Investments Net
GainsLossesOnEquityInvestmentsNet
141000000 USD
CY2013 intc Gains Losses On Equity Investments Net
GainsLossesOnEquityInvestmentsNet
471000000 USD
CY2013Q4 intc Defined Benefit Plan Funded Statusof Plan Percentage
DefinedBenefitPlanFundedStatusofPlanPercentage
0.61
CY2011 intc Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
132000000 USD
CY2013 intc Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
123000000 USD
CY2012 intc Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
154000000 USD
CY2011 intc Fair Value Of Equity Awards Assumed In Connection With Acquisitions
FairValueOfEquityAwardsAssumedInConnectionWithAcquisitions
48000000 USD
CY2011 intc Gains Losses On Equity Investments Net
GainsLossesOnEquityInvestmentsNet
112000000 USD
CY2013 intc Goodwill Net Transfers
GoodwillNetTransfers
0 USD
CY2013 intc Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
3000000 USD
CY2012 intc Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
137000000 USD
CY2011 intc Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
-18000000 USD
CY2013 intc Income Tax Holiday Termination Date End Of Range
IncomeTaxHolidayTerminationDateEndOfRange
2020-12-31
CY2013 intc Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
0.001
CY2011 intc Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
-0.005
CY2012 intc Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
0.004
CY2013Q4 intc Intangible Assets Gross
IntangibleAssetsGross
8687000000 USD
CY2012Q4 intc Intangible Assets Gross
IntangibleAssetsGross
8720000000 USD
CY2013 intc Interest And Other Net
InterestAndOtherNet
-151000000 USD
CY2011 intc Interest And Other Net
InterestAndOtherNet
192000000 USD
CY2012 intc Interest And Other Net
InterestAndOtherNet
94000000 USD
CY2012 intc Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
475000000 USD
CY2013 intc Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
440000000 USD
CY2011 intc Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
693000000 USD
CY2013Q4 intc Long Term Income Taxes Payable
LongTermIncomeTaxesPayable
188000000 USD
CY2012Q4 intc Long Term Income Taxes Payable
LongTermIncomeTaxesPayable
177000000 USD
CY2013 intc Maximum Borrowings Commercial Paper Program
MaximumBorrowingsCommercialPaperProgram
300000000 USD
CY2012 intc Maximum Borrowings Commercial Paper Program
MaximumBorrowingsCommercialPaperProgram
500000000 USD
CY2013 intc Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
9620000000 USD
CY2012 intc Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
11005000000 USD
CY2011 intc Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
12942000000 USD
CY2013 intc Non Cash Gains Losses On Equity Investments Net
NonCashGainsLossesOnEquityInvestmentsNet
425000000 USD
CY2012 intc Non Cash Gains Losses On Equity Investments Net
NonCashGainsLossesOnEquityInvestmentsNet
141000000 USD
CY2011 intc Non Cash Gains Losses On Equity Investments Net
NonCashGainsLossesOnEquityInvestmentsNet
112000000 USD
CY2013Q4 intc Non Current Deferred Income From Software And Services Operating Segments
NonCurrentDeferredIncomeFromSoftwareAndServicesOperatingSegments
506000000 USD
CY2012Q4 intc Non Current Deferred Income From Software And Services Operating Segments
NonCurrentDeferredIncomeFromSoftwareAndServicesOperatingSegments
473000000 USD
CY2013 intc Number Of Employees Related To Severance And Benefit Arrangements
NumberOfEmployeesRelatedToSeveranceAndBenefitArrangements
3900 Employee
CY2011 intc Number Of Options Assumed In Acquisition
NumberOfOptionsAssumedInAcquisition
12000000 shares
CY2013Q4 intc Number Of Options Expected To Vest
NumberOfOptionsExpectedToVest
39600000 shares
CY2013Q4 intc Number Of Restricted Stock Units Expected To Vest
NumberOfRestrictedStockUnitsExpectedToVest
107300000 shares
CY2013 intc Origination Of Loans Receivable
OriginationOfLoansReceivable
200000000 USD
CY2011 intc Origination Of Loans Receivable
OriginationOfLoansReceivable
206000000 USD
CY2012 intc Origination Of Loans Receivable
OriginationOfLoansReceivable
216000000 USD
CY2013Q4 intc Other Basis Differences For Certain Non U.S.Subsidiaries
OtherBasisDifferencesForCertainNonU.S.Subsidiaries
2400000000 USD
CY2011 intc Other Comprehensive Income Change In Actuarial Valuation Net Of Tax
OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax
-588000000 USD
CY2012 intc Other Comprehensive Income Change In Actuarial Valuation Net Of Tax
OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax
-172000000 USD
CY2013 intc Other Comprehensive Income Change In Actuarial Valuation Net Of Tax
OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax
520000000 USD
CY2011 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Including Reclassification Adjustments
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments
-99000000 USD
CY2013 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Including Reclassification Adjustments
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments
-26000000 USD
CY2012 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Including Reclassification Adjustments
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments
-11000000 USD
CY2013 intc Other Comprehensive Income Change In Prior Service Cost Net Of Tax
OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax
18000000 USD
CY2012 intc Other Comprehensive Income Change In Prior Service Cost Net Of Tax
OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax
0 USD
CY2011 intc Other Comprehensive Income Change In Prior Service Cost Net Of Tax
OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax
4000000 USD
CY2011 intc Other Comprehensive Income Change In Prior Service Costs Arising During Period Tax
OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax
0 USD
CY2013 intc Other Comprehensive Income Change In Prior Service Costs Arising During Period Tax
OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax
-2000000 USD
CY2012 intc Other Comprehensive Income Change In Prior Service Costs Arising During Period Tax
OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax
1000000 USD
CY2011 intc Other Comprehensive Income Loss Available For Sale Securities Adjustment Including Other Than Temporary Impairments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax
-170000000 USD
CY2012 intc Other Comprehensive Income Loss Available For Sale Securities Adjustment Including Other Than Temporary Impairments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax
470000000 USD
CY2013 intc Other Comprehensive Income Loss Available For Sale Securities Adjustment Including Other Than Temporary Impairments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax
1181000000 USD
CY2012 intc Other Net Equity Investments
OtherNetEquityInvestments
193000000 USD
CY2013 intc Other Net Equity Investments
OtherNetEquityInvestments
102000000 USD
CY2011 intc Other Net Equity Investments
OtherNetEquityInvestments
145000000 USD
CY2012 intc Other Net Interest And Other
OtherNetInterestAndOther
87000000 USD
CY2013 intc Other Net Interest And Other
OtherNetInterestAndOther
-11000000 USD
CY2011 intc Other Net Interest And Other
OtherNetInterestAndOther
135000000 USD
CY2013Q4 intc Participation Percentage In Stock Purchase Plan
ParticipationPercentageInStockPurchasePlan
0.76
CY2012Q4 intc Participation Percentage In Stock Purchase Plan
ParticipationPercentageInStockPurchasePlan
0.72
CY2011Q4 intc Participation Percentage In Stock Purchase Plan
ParticipationPercentageInStockPurchasePlan
0.70
CY2011 intc Proceeds From Government Grants
ProceedsFromGovernmentGrants
124000000 USD
CY2012 intc Proceeds From Government Grants
ProceedsFromGovernmentGrants
63000000 USD
CY2013 intc Proceeds From Government Grants
ProceedsFromGovernmentGrants
129000000 USD
CY2013 intc Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
ProceedsFromSalesOfSharesThroughEmployeeEquityIncentivePlansNetExcessTaxBenefitTaxDeficiencyAndOther
1593000000 USD
CY2012 intc Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
ProceedsFromSalesOfSharesThroughEmployeeEquityIncentivePlansNetExcessTaxBenefitTaxDeficiencyAndOther
2257000000 USD
CY2011 intc Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
ProceedsFromSalesOfSharesThroughEmployeeEquityIncentivePlansNetExcessTaxBenefitTaxDeficiencyAndOther
2019000000 USD
CY2011 intc Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
-26000000 USD
CY2013 intc Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
-111000000 USD
CY2012 intc Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
13000000 USD
CY2011 intc Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
14340000000 USD
CY2013 intc Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
2440000000 USD
CY2012 intc Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
5110000000 USD
CY2013 intc Restructuring Reserve Additional Accruals
RestructuringReserveAdditionalAccruals
234000000 USD
CY2011 intc Revenue From External Customers Attributed To Foreign Countries
RevenueFromExternalCustomersAttributedToForeignCountries
45000000000 USD
CY2012 intc Revenue From External Customers Attributed To Foreign Countries
RevenueFromExternalCustomersAttributedToForeignCountries
45000000000 USD
CY2013 intc Revenue From External Customers Attributed To Foreign Countries
RevenueFromExternalCustomersAttributedToForeignCountries
43600000000 USD
CY2012Q4 intc Reverse Repurchase Agreements
ReverseRepurchaseAgreements
2850000000 USD
CY2013Q4 intc Reverse Repurchase Agreements
ReverseRepurchaseAgreements
800000000 USD
CY2013 intc Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
2000000 USD
CY2012 intc Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
81000000 USD
CY2011 intc Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
63000000 USD
CY2013Q4 intc Total Cash And Investments
TotalCashAndInvestments
31561000000 USD
CY2012Q4 intc Total Cash And Investments
TotalCashAndInvestments
26302000000 USD
CY2012Q4 intc Total Deferred Income
TotalDeferredIncome
2405000000 USD
CY2013Q4 intc Total Deferred Income
TotalDeferredIncome
2602000000 USD
CY2013Q4 intc Weighted Average Exercise Price For Expected To Vest Options
WeightedAverageExercisePriceForExpectedToVestOptions
23.40
CY2011 intc Weighted Average Exercise Price For Stock Option Assumed In Acquisition During Year
WeightedAverageExercisePriceForStockOptionAssumedInAcquisitionDuringYear
15.80
CY2013 intc Weighted Average Remaining Contractual Term For Expected To Vest Options
WeightedAverageRemainingContractualTermForExpectedToVestOptions
P5Y5M
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-28
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000050863
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4972000000 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
120600000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Intel Corporation
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
23739000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
19233000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
21463000000 USD

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0000050863-14-000020.txt Edgar Link pending
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