2010 Q4 Form 10-K Financial Statement
#000119312512075534 Filed on February 23, 2012
Income Statement
Concept | 2010 Q4 | 2010 | 2009 Q4 |
---|---|---|---|
Revenue | $11.46B | $43.62B | $10.57B |
YoY Change | 8.4% | 24.19% | 28.48% |
Cost Of Revenue | $4.051B | $15.13B | $3.729B |
YoY Change | 8.64% | -2.79% | -3.32% |
Gross Profit | $7.406B | $28.49B | $6.840B |
YoY Change | 8.27% | 45.65% | 56.56% |
Gross Profit Margin | 64.64% | 65.31% | 64.72% |
Selling, General & Admin | $1.705B | $6.309B | $2.718B |
YoY Change | -37.27% | -20.45% | 115.54% |
% of Gross Profit | 23.02% | 22.14% | 39.74% |
Research & Development | $1.671B | $6.576B | $1.603B |
YoY Change | 4.24% | 16.33% | 21.81% |
% of Gross Profit | 22.56% | 23.08% | 23.44% |
Depreciation & Amortization | $1.206B | $4.398B | $1.261B |
YoY Change | -4.36% | -7.29% | 3.45% |
% of Gross Profit | 16.28% | 15.44% | 18.44% |
Operating Expenses | $3.383B | $12.90B | $4.340B |
YoY Change | -22.05% | -6.84% | 68.28% |
Operating Profit | $4.023B | $15.59B | $2.500B |
YoY Change | 60.92% | 172.95% | 39.66% |
Interest Expense | $132.0M | $0.00 | $87.00M |
YoY Change | 51.72% | -100.0% | -211.54% |
% of Operating Profit | 3.28% | 0.0% | 3.48% |
Other Income/Expense, Net | $38.00M | -$10.00M | $62.00M |
YoY Change | -38.71% | 150.0% | 933.33% |
Pretax Income | $4.163B | $16.05B | $2.593B |
YoY Change | 60.55% | 181.29% | 602.71% |
Income Tax | $983.0M | $4.581B | $311.0M |
% Of Pretax Income | 23.61% | 28.55% | 11.99% |
Net Earnings | $3.180B | $11.46B | $2.282B |
YoY Change | 39.35% | 162.39% | 875.21% |
Net Earnings / Revenue | 27.76% | 26.28% | 21.59% |
Basic Earnings Per Share | $2.06 | ||
Diluted Earnings Per Share | $558.1K | $2.01 | $403.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 5.555B shares | ||
Diluted Shares Outstanding | 5.696B shares |
Balance Sheet
Concept | 2010 Q4 | 2010 | 2009 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.79B | $21.89B | $13.92B |
YoY Change | 20.63% | 57.22% | 60.35% |
Cash & Equivalents | $5.498B | $5.498B | $3.987B |
Short-Term Investments | $11.29B | $16.39B | $9.933B |
Other Short-Term Assets | $1.614B | $3.102B | $2.029B |
YoY Change | -20.45% | 52.88% | 71.66% |
Inventory | $3.757B | $3.757B | $2.935B |
Prepaid Expenses | |||
Receivables | $2.867B | $2.867B | $2.273B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $31.61B | $31.61B | $21.16B |
YoY Change | 49.41% | 49.41% | 6.47% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $17.90B | $17.90B | $17.23B |
YoY Change | 3.91% | 3.91% | -1.99% |
Goodwill | $4.531B | $4.421B | |
YoY Change | 2.49% | 12.44% | |
Intangibles | $860.0M | ||
YoY Change | |||
Long-Term Investments | $1.791B | $6.697B | $8.363B |
YoY Change | -78.58% | -19.92% | 14.11% |
Other Assets | $4.251B | $847.0M | $1.046B |
YoY Change | 306.41% | 6.27% | -82.02% |
Total Long-Term Assets | $31.58B | $31.58B | $31.94B |
YoY Change | -1.14% | -1.14% | 4.37% |
TOTAL ASSETS | |||
Total Short-Term Assets | $31.61B | $31.61B | $21.16B |
Total Long-Term Assets | $31.58B | $31.58B | $31.94B |
Total Assets | $63.19B | $63.19B | $53.10B |
YoY Change | 19.01% | 19.01% | 5.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.290B | $2.290B | $1.883B |
YoY Change | 21.61% | 21.61% | -21.21% |
Accrued Expenses | $6.252B | $6.252B | $4.857B |
YoY Change | 28.72% | 28.72% | 2.84% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $38.00M | $38.00M | $172.0M |
YoY Change | -77.91% | -77.91% | 68.63% |
Total Short-Term Liabilities | $9.327B | $9.327B | $7.591B |
YoY Change | 22.87% | 22.87% | -2.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.077B | $2.077B | $2.049B |
YoY Change | 1.37% | 1.37% | 72.91% |
Other Long-Term Liabilities | $1.426B | $1.426B | $1.196B |
YoY Change | 19.23% | 19.23% | 4.82% |
Total Long-Term Liabilities | $3.503B | $3.503B | $3.245B |
YoY Change | 7.95% | 7.95% | 39.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.327B | $9.327B | $7.591B |
Total Long-Term Liabilities | $3.503B | $3.503B | $3.245B |
Total Liabilities | $12.83B | $13.76B | $11.39B |
YoY Change | 12.63% | 20.76% | 12.29% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $32.92B | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $49.43B | $49.43B | $41.70B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $63.19B | $63.19B | $53.10B |
YoY Change | 19.01% | 19.01% | 5.2% |
Cashflow Statement
Concept | 2010 Q4 | 2010 | 2009 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.180B | $11.46B | $2.282B |
YoY Change | 39.35% | 162.39% | 875.21% |
Depreciation, Depletion And Amortization | $1.206B | $4.398B | $1.261B |
YoY Change | -4.36% | -7.29% | 3.45% |
Cash From Operating Activities | $5.550B | $16.69B | $3.405B |
YoY Change | 63.0% | 49.44% | 31.16% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.869B | $5.207B | -$1.081B |
YoY Change | 72.9% | 15.33% | -38.75% |
Acquisitions | $218.0M | ||
YoY Change | -74.44% | ||
Other Investing Activities | -$1.103B | -$232.0M | -$1.688B |
YoY Change | -34.66% | 160.67% | 653.57% |
Cash From Investing Activities | -$2.972B | -$10.54B | -$2.769B |
YoY Change | 7.33% | 32.32% | 39.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.736B | ||
YoY Change | -1.48% | ||
Debt Paid & Issued, Net | $157.0M | ||
YoY Change | |||
Cash From Financing Activities | -2.597B | -$4.642B | -758.0M |
YoY Change | 242.61% | 80.76% | -21.12% |
NET CHANGE | |||
Cash From Operating Activities | 5.550B | $16.69B | 3.405B |
Cash From Investing Activities | -2.972B | -$10.54B | -2.769B |
Cash From Financing Activities | -2.597B | -$4.642B | -758.0M |
Net Change In Cash | -19.00M | $1.511B | -122.0M |
YoY Change | -84.43% | 137.21% | -65.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.550B | $16.69B | $3.405B |
Capital Expenditures | -$1.869B | $5.207B | -$1.081B |
Free Cash Flow | $7.419B | $11.49B | $4.486B |
YoY Change | 65.38% | 72.58% | 2.87% |
Facts In Submission
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|
5581000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5511000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5000000000 | shares |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5000000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
5141000000 | USD |
CY2011 | intc |
Restructuring Asset Impairment And Net Loss On Retirement Of Assets
RestructuringAssetImpairmentAndNetLossOnRetirementOfAssets
|
96000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
37000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
923000000 | USD |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
164000000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
790000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
678000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
243000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
596000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-95000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
660000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-91000000 | USD |
CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
8021000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8721000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20963000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10764000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
11230000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9076000000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
11029000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
11314000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
11771000000 | USD |
CY2011 | intc |
Origination Of Loans Receivable
OriginationOfLoansReceivable
|
206000000 | USD |
CY2011 | intc |
Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
|
693000000 | USD |
CY2011 | intc |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
|
263000000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
50000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-304000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10301000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
209000000 | USD |
CY2011 | intc |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
124000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
37000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4962000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
2045000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
14340000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4127000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-11100000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
5000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-433000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3338000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
16692000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5207000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10539000000 | USD |
CY2010 | intc |
Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
|
393000000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
587000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3503000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2010 | intc |
Origination Of Loans Receivable
OriginationOfLoansReceivable
|
498000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4642000000 | USD |
CY2010 | intc |
Restructuring Asset Impairment And Net Loss On Retirement Of Assets
RestructuringAssetImpairmentAndNetLossOnRetirementOfAssets
|
67000000 | USD |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
4398000000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
12627000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
157000000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2010 | intc |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
79000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1736000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4627000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1511000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
240000000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-46000000 | USD |
CY2010 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
5228000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
506000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
8944000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-834000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
65000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
65000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
407000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-218000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
8846000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
218000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
161000000 | USD |
CY2010 | intc |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
|
199000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
806000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
584000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
17675000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
23000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
53000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-796000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4186000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
637000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8655000000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1762000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2009 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
6801000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-506000000 | USD |
CY2009 | intc |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
|
449000000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9000000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
943000000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-89000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
247000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
351000000 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-87000000 | USD |
CY2009 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3108000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11170000000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
308000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4515000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7965000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-299000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
853000000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1980000000 | USD |
CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2009 | intc |
Origination Of Loans Receivable
OriginationOfLoansReceivable
|
343000000 | USD |
CY2009 | us-gaap |
Depreciation
Depreciation
|
4744000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
2543000000 | USD |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
7536000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
110000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2568000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
535000000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
400000000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9000000 | USD |
CY2009 | intc |
Restructuring Asset Impairment And Net Loss On Retirement Of Assets
RestructuringAssetImpairmentAndNetLossOnRetirementOfAssets
|
368000000 | USD |
CY2009 | intc |
Proceeds From Government Grants
ProceedsFromGovernmentGrants
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
220000000 | USD |
CY2009 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
271000000 | USD |
CY2009 | intc |
Investments In Non Marketable Equity Investments
InvestmentsInNonMarketableEquityInvestments
|
250000000 | USD |
CY2011 | intc |
Collection Of Loans Receivable
CollectionOfLoansReceivable
|
134000000 | USD |
CY2010 | intc |
Collection Of Loans Receivable
CollectionOfLoansReceivable
|
0 | USD |
CY2009 | intc |
Collection Of Loans Receivable
CollectionOfLoansReceivable
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1053000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
917000000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
889000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5065000000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3350000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5498000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3987000000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39546000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41704000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49430000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
45911000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
786000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5155000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11404000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11828000000 | USD |
CY2009 | intc |
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
ProceedsFromSalesOfSharesThroughEmployeeEquityIncentivePlansNetExcessTaxBenefitTaxDeficiencyAndOther
|
381000000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
603000000 | USD |
CY2010 | intc |
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
ProceedsFromSalesOfSharesThroughEmployeeEquityIncentivePlansNetExcessTaxBenefitTaxDeficiencyAndOther
|
644000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-60000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1114000000 | 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 |
Fair Value Of Equity Awards Assumed In Connection With Acquisitions
FairValueOfEquityAwardsAssumedInConnectionWithAcquisitions
|
48000000 | USD |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.7824 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.63 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
889000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
917000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1053000000 | USD |
CY2011 | intc |
Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
|
14340000000 | USD |
CY2009 | intc |
Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
|
1762000000 | USD |
CY2010 | intc |
Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
|
1736000000 | USD |
CY2009 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3108000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3503000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
4127000000 | USD |
CY2010Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1887000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1680000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1772000000 | USD |
CY2010Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1399000000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">The preparation of consolidated financial statements in conformity with U.S. 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></p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Times;font-size:10pt;">the valuation of non-marketable equity investments </font><font style="font-family:Times;font-size:10pt;">and the determination of other-than-temporary impairments</font><font style="font-family:Times;font-size:10pt;">;</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Times;font-size:10pt;">the assessment of recoverability of long-lived assets (property, plant and equipment; goodwill; and identified intangibles);</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Times;font-size:10pt;">the recognition and measurement of current and deferred income taxes (including the measurement of uncertain tax positions); </font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Times;font-size:10pt;">the valuation of inventory; and</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Times;font-size:10pt;">the recognition and measurement of loss contingencies</font><font style="font-family:Times;font-size:10pt;">.</font><font style="font-family:Times;font-size:10pt;"> </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">The actual results that we experience may differ materially from our estimates.</font></p> | |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
644000000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
471000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23627000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
34446000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
58073000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
32582000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50481000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
17899000000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1800000000 | USD |
CY2009 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1400000000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2100000000 | USD |
CY2011 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">4</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Recent Accounting Standards </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In May 2011, the Financial Accounting Standards Board (FASB) issued amended standards to achieve a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">generally accepted accounting principles </font><font style="font-family:Times New Roman;font-size:10pt;">and International Financial Reporting Standards. For assets and liabilities categorized as Level 3 and recognized at fair value, these amended standards require disclosure of quantitative information about unobservable inputs, a description of the valuation processes used by the entity, and a qualitative discussion about the sensitivity of the measurements. In addition, these amended standards require that we disclose the level in the fair value hierarchy for financial instruments disclosed at fair value but not recorded at fair value. These new standards are effective for us beginning in the first quarter of 2012; early adoption of these standards is prohibited. We do not expect these new standards to significantly impact our consolidated financial statements. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In 2011, the FASB issued amended standards to increase the prominence of items reported in other comprehensive income. These amendments eliminate the option to present components of other comprehensive income as part of the statement of changes in stockholders' equity and require that all changes in stockholders' equity—except investments by, and distributions to, owners—be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. These new standards are effective for us beginning in the first quarter of 2012 and are to be applied retrospectively. These amended standards will impact the presentation of other comprehensive income but will not impact our financial position or results of operations. </font></p> | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
16599000000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
748000000 | USD |
CY2010Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
26421000000 | USD |
CY2011 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-11000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
|
-5000000 | USD |
CY2011 | intc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Change In Unrealized Gains Or Losses Included In Earnings Related To Assets And Liabilities Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisChangeInUnrealizedGainsOrLossesIncludedInEarningsRelatedToAssetsAndLiabilitiesStillHeld
|
-6000000 | USD |
CY2010 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-6000000 | USD |
CY2010 | intc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Change In Unrealized Gains Or Losses Included In Earnings Related To Assets And Liabilities Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisChangeInUnrealizedGainsOrLossesIncludedInEarningsRelatedToAssetsAndLiabilitiesStillHeld
|
-4000000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
|
-13000000 | USD |
CY2010Q4 | intc |
Non Marketable Equity Investments Aggregate Carrying Amount
NonMarketableEquityInvestmentsAggregateCarryingAmount
|
2633000000 | USD |
CY2010Q4 | intc |
Loans Receivable Held At Amortized Cost Aggregate Fair Value
LoansReceivableHeldAtAmortizedCostAggregateFairValue
|
208000000 | USD |
CY2010Q4 | intc |
Long Term Debt Held At Amortized Cost Including Current Portion Aggregate Fair Value
LongTermDebtHeldAtAmortizedCostIncludingCurrentPortionAggregateFairValue
|
2283000000 | USD |
CY2010Q4 | intc |
Loans Receivable Held At Amortized Cost Aggregate Carrying Amount
LoansReceivableHeldAtAmortizedCostAggregateCarryingAmount
|
208000000 | USD |
CY2010Q4 | intc |
Non Marketable Equity Investments Aggregate Fair Value
NonMarketableEquityInvestmentsAggregateFairValue
|
5144000000 | USD |
CY2010Q4 | intc |
Long Term Debt Held At Amortized Cost Including Current Portion Aggregate Carrying Amount
LongTermDebtHeldAtAmortizedCostIncludingCurrentPortionAggregateCarryingAmount
|
1949000000 | USD |
CY2011Q4 | intc |
Long Term Debt Held At Amortized Cost Including Current Portion Aggregate Carrying Amount
LongTermDebtHeldAtAmortizedCostIncludingCurrentPortionAggregateCarryingAmount
|
6953000000 | USD |
CY2011Q4 | intc |
Loans Receivable Held At Amortized Cost Aggregate Carrying Amount
LoansReceivableHeldAtAmortizedCostAggregateCarryingAmount
|
132000000 | USD |
CY2011Q4 | intc |
Non Marketable Equity Investments Aggregate Carrying Amount
NonMarketableEquityInvestmentsAggregateCarryingAmount
|
2759000000 | USD |
CY2011Q4 | intc |
Loans Receivable Held At Amortized Cost Aggregate Fair Value
LoansReceivableHeldAtAmortizedCostAggregateFairValue
|
132000000 | USD |
CY2011Q4 | intc |
Non Marketable Equity Investments Aggregate Fair Value
NonMarketableEquityInvestmentsAggregateFairValue
|
6161000000 | USD |
CY2011Q4 | intc |
Long Term Debt Held At Amortized Cost Including Current Portion Aggregate Fair Value
LongTermDebtHeldAtAmortizedCostIncludingCurrentPortionAggregateFairValue
|
7735000000 | USD |
CY2011Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
200000000 | USD |
CY2011Q4 | intc |
Commercial Paper Fair Value
CommercialPaperFairValue
|
200000000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Debt Current
TradingSecuritiesDebtCurrent
|
4591000000 | USD |
CY2010Q4 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
388000000 | USD |
CY2010Q4 | us-gaap |
Trading Securities Debt Current
TradingSecuritiesDebtCurrent
|
4705000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
189000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
380000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
562000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1008000000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
400000000 | USD |
CY2010Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
648000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
41000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
19000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10672000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
19677000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
11031000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
20306000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
9033000000 | USD |
CY2011Q4 | intc |
Available For Sale Securities Debt Maturities Due In One To Two Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYearsAmortizedCost
|
626000000 | USD |
CY2011Q4 | intc |
Available For Sale Securities Debt Maturities Due In Two To Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesDueInTwoToFiveYearsAmortizedCost
|
226000000 | USD |
CY2011Q4 | intc |
Due After Five Years Cost
DueAfterFiveYearsCost
|
4000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
594000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
10483000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
9034000000 | USD |
CY2011Q4 | intc |
Available For Sale Securities Debt Maturities Due In One To Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesDueInOneToTwoYearsFairValue
|
626000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10469000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
475000000 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
192000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
268000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
160000000 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
43000000 | USD |
CY2011Q4 | intc |
Available For Sale Securities Debt Maturities Due In Two To Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesDueInTwoToFiveYearsFairValue
|
224000000 | USD |
CY2011Q4 | intc |
Due After Five Years Fair Value
DueAfterFiveYearsFairValue
|
3000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
582000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
73000000 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
64000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
13000000 | USD |
CY2009 | intc |
Available For Sale Securities Realized Gains Losses Third Party Merger Transactions
AvailableForSaleSecuritiesRealizedGainsLossesThirdPartyMergerTransactions
|
56000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
9100000000 | USD |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
19233000000 | USD |
CY2010Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
17810000000 | USD |
CY2009Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
13642000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
700000000 | USD |
CY2010Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
646000000 | USD |
CY2009 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
31000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
70000000 | USD |
CY2011 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-53000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
78000000 | USD |
CY2009 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-67000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
20000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
161000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1669000000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
1129000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
335000000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
715000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
800000000 | USD |
CY2010Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
872000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
289000000 | USD |
CY2010Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
741000000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1791000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
558000000 | USD |
CY2010Q3 | intc |
Amount Of Equity Method Investee Five Shares Sold In Secondary Offering
AmountOfEquityMethodInvesteeFiveSharesSoldInSecondaryOffering
|
10000000 | shares |
CY2010Q2 | intc |
Amount Of Equity Method Investee Five Shares Owned
AmountOfEquityMethodInvesteeFiveSharesOwned
|
27500000 | shares |
CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-131000000 | USD |
CY2011 | intc |
Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
|
132000000 | USD |
CY2010 | intc |
Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
|
125000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-204000000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-113000000 | USD |
CY2009 | intc |
Equity Investment Other Than Temporary Impairment
EquityInvestmentOtherThanTemporaryImpairment
|
221000000 | USD |
CY2011 | intc |
Other Net Equity Investments
OtherNetEquityInvestments
|
145000000 | USD |
CY2010 | intc |
Other Net Equity Investments
OtherNetEquityInvestments
|
162000000 | USD |
CY2009 | intc |
Other Net Equity Investments
OtherNetEquityInvestments
|
102000000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
98000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
41000000 | USD |
CY2011 | intc |
Other Net Interest And Other
OtherNetInterestAndOther
|
135000000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
119000000 | USD |
CY2010 | intc |
Other Net Interest And Other
OtherNetInterestAndOther
|
-10000000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
1000000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
168000000 | USD |
CY2009 | intc |
Other Net Interest And Other
OtherNetInterestAndOther
|
-4000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
150000000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
134000000 | USD |
CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
86000000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
4421000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
9254000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
713000000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-93000000 | USD |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
110000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
4531000000 | USD |
CY2011Q4 | intc |
Intangible Assets Gross
IntangibleAssetsGross
|
7819000000 | USD |
CY2010Q4 | intc |
Intangible Assets Gross
IntangibleAssetsGross
|
1742000000 | USD |
CY2011Q4 | intc |
Deferred Income On Shipments To Distributors
DeferredIncomeOnShipmentsToDistributors
|
751000000 | USD |
CY2011Q4 | intc |
Deferred Income From Software And Services Operating Segments
DeferredIncomeFromSoftwareAndServicesOperatingSegments
|
1178000000 | USD |
CY2011Q4 | intc |
Non Current Deferred Income From Software And Services Operating Segments
NonCurrentDeferredIncomeFromSoftwareAndServicesOperatingSegments
|
460000000 | USD |
CY2011Q4 | intc |
Total Deferred Income
TotalDeferredIncome
|
2389000000 | USD |
CY2010Q4 | intc |
Deferred Income On Shipments To Distributors
DeferredIncomeOnShipmentsToDistributors
|
622000000 | USD |
CY2010Q4 | intc |
Non Current Deferred Income From Software And Services Operating Segments
NonCurrentDeferredIncomeFromSoftwareAndServicesOperatingSegments
|
21000000 | USD |
CY2010Q4 | intc |
Deferred Income From Software And Services Operating Segments
DeferredIncomeFromSoftwareAndServicesOperatingSegments
|
125000000 | USD |
CY2010Q4 | intc |
Total Deferred Income
TotalDeferredIncome
|
768000000 | USD |
CY2011Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
47000000 | USD |
CY2010Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
38000000 | USD |
CY2011 | intc |
Maximum Borrowings Commercial Paper Program
MaximumBorrowingsCommercialPaperProgram
|
1400000000 | USD |
CY2010 | intc |
Maximum Borrowings Commercial Paper Program
MaximumBorrowingsCommercialPaperProgram
|
150000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1500000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
7225000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
8725000000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
260000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
340000000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
319000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
183000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
142000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
112000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
81000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
53000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
136000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
707000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
178000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
124000000 | USD |
CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
120000000 | USD |
CY2011 | intc |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Payment Award
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedPaymentAward
|
327000000 | USD |
CY2010 | intc |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Payment Award
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedPaymentAward
|
266000000 | USD |
CY2009 | intc |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Payment Award
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedPaymentAward
|
119000000 | USD |
CY2011Q4 | intc |
Participation Percentage In Stock Purchase Plan
ParticipationPercentageInStockPurchasePlan
|
0.7 | pure |
CY2009Q4 | intc |
Option Exchange Minimum Exercise Price Eligible Options
OptionExchangeMinimumExercisePriceEligibleOptions
|
20.83 | |
CY2009Q4 | intc |
Option Exchange New Options Granted
OptionExchangeNewOptionsGranted
|
83000000 | shares |
CY2009Q4 | intc |
Option Exchange New Options Grant Price
OptionExchangeNewOptionsGrantPrice
|
19.04 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
8600000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
19900000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.12 | |
CY2011 | intc |
Weighted Average Exercise Price For Stock Option Grants During Year
WeightedAverageExercisePriceForStockOptionGrantsDuringYear
|
21.49 | |
CY2011 | intc |
Weighted Average Exercise Price For Stock Option Assumed In Acquisition During Year
WeightedAverageExercisePriceForStockOptionAssumedInAcquisitionDuringYear
|
15.80 | |
CY2011 | intc |
Weighted Average Exercise Price For Stock Option Exercises During Year
WeightedAverageExercisePriceForStockOptionExercisesDuringYear
|
20.06 | |
CY2011 | intc |
Weighted Average Exercise Price For Stock Option Cancellations And Forfeitures During Year
WeightedAverageExercisePriceForStockOptionCancellationsAndForfeituresDuringYear
|
20.47 | |
CY2011 | intc |
Weighted Average Exercise Price For Stock Option Expirations During Year
WeightedAverageExercisePriceForStockOptionExpirationsDuringYear
|
24.85 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Expirations During Year
WeightedAverageExercisePriceForStockOptionExpirationsDuringYear
|
31.92 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Assumed In Acquisition During Year
WeightedAverageExercisePriceForStockOptionAssumedInAcquisitionDuringYear
|
15.42 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Exchanged During Year
WeightedAverageExercisePriceForStockOptionExchangedDuringYear
|
26.75 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.08 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Exercises During Year
WeightedAverageExercisePriceForStockOptionExercisesDuringYear
|
15.90 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Cancellations And Forfeitures During Year
WeightedAverageExercisePriceForStockOptionCancellationsAndForfeituresDuringYear
|
28.16 | |
CY2009 | intc |
Weighted Average Exercise Price For Stock Option Grants During Year
WeightedAverageExercisePriceForStockOptionGrantsDuringYear
|
18.01 | |
CY2010 | intc |
Weighted Average Exercise Price For Stock Option Expirations During Year
WeightedAverageExercisePriceForStockOptionExpirationsDuringYear
|
60.68 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
293100000 | shares |
CY2011Q4 | intc |
Weighted Average Exercise Price For Expected To Vest Options
WeightedAverageExercisePriceForExpectedToVestOptions
|
19.40 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
20.12 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
|
2.2 | Years |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
835000000 | USD |
CY2011Q4 | intc |
Aggregate Intrinsic Value For Expected To Vest Options
AggregateIntrinsicValueForExpectedToVestOptions
|
434000000 | USD |
CY2011 | intc |
Weighted Average Remaining Contractual Term For Expected To Vest Options
WeightedAverageRemainingContractualTermForExpectedToVestOptions
|
5.0 | Years |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
3.1 | Years |
CY2010 | intc |
Weighted Average Exercise Price For Stock Option Grants During Year
WeightedAverageExercisePriceForStockOptionGrantsDuringYear
|
23.25 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.45 | |
CY2010 | intc |
Weighted Average Exercise Price For Stock Option Cancellations And Forfeitures During Year
WeightedAverageExercisePriceForStockOptionCancellationsAndForfeituresDuringYear
|
24.76 | |
CY2010 | intc |
Weighted Average Exercise Price For Stock Option Exercises During Year
WeightedAverageExercisePriceForStockOptionExercisesDuringYear
|
18.36 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
263000000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
297700000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
203600000 | shares |
CY2011Q4 | intc |
Number Of Options Expected To Vest
NumberOfOptionsExpectedToVest
|
89500000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1269000000 | USD |
CY2011Q4 | intc |
Closing Price Of Registrants Common Stock
ClosingPriceOfRegistrantsCommonStock
|
24.25 | |
CY2010 | intc |
Fair Value Of Options That Vested During Year
FairValueOfOptionsThatVestedDuringYear
|
240000000 | USD |
CY2011 | intc |
Fair Value Of Options That Vested During Year
FairValueOfOptionsThatVestedDuringYear
|
226000000 | USD |
CY2009 | intc |
Fair Value Of Options That Vested During Year
FairValueOfOptionsThatVestedDuringYear
|
288000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3600000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
37600000 | shares |
CY2009 | intc |
Number Of Options Assumed In Acquisition
NumberOfOptionsAssumedInAcquisition
|
9000000 | shares |
CY2009 | intc |
Number Of Options Exchanged
NumberOfOptionsExchanged
|
217400000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
29600000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
118500000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
52400000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
20200000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
386400000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
16600000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
16100000 | shares |
CY2011 | intc |
Number Of Options Assumed In Acquisition
NumberOfOptionsAssumedInAcquisition
|
12000000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
14700000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
298300000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
86300000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.44 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
28.44 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.03 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
318000000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
65000000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13000000 | USD |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
451300000 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
612000000 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.70 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
3.1 | Years |
intc |
Minimum Exercise Price Of Options Exercised
MinimumExercisePriceOfOptionsExercised
|
0.05 | ||
intc |
Maximum Exercise Price Of Options Exercised
MaximumExercisePriceOfOptionsExercised
|
24.54 | ||
CY2011 | intc |
Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
|
12942000000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
101000000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
54000000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
52000000 | shares |
CY2010 | intc |
Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
|
11464000000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
89000000 | shares |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
51000000 | shares |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
37000000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
123000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
7000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
|
3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
4000000 | USD |
CY2009 | intc |
Net Income Available To Common Stockholders
NetIncomeAvailableToCommonStockholders
|
4369000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
35000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
311000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
578000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
13000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
111000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
210000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
200000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
368000000 | USD |
CY2011 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
|
299000000 | USD |
CY2010 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
|
94000000 | USD |
CY2009 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Before Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax
|
-50000000 | USD |
CY2011 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
|
107000000 | USD |
CY2010 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
|
34000000 | USD |
CY2009 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax
|
-18000000 | USD |
CY2011 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
|
192000000 | USD |
CY2010 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
|
60000000 | USD |
CY2009 | intc |
Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax
|
-32000000 | USD |
CY2010 | intc |
Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Tax
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceTax
|
-72000000 | USD |
CY2009 | intc |
Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Tax
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceTax
|
-152000000 | USD |
CY2010 | intc |
Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Gross
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxGross
|
72000000 | USD |
CY2009 | intc |
Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Gross
OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxGross
|
152000000 | USD |
CY2011 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
|
99000000 | USD |
CY2010 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
|
15000000 | USD |
CY2009 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax
|
6000000 | USD |
CY2011 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
|
99000000 | USD |
CY2010 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
|
15000000 | USD |
CY2009 | intc |
Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax
|
6000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
20000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
73000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
75000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
16000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
23000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
50000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
71000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
161000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
38000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-219000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-81000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-128000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-68000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
900000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-284000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-616000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
43000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-15000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
28000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-155000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
|
3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-13000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-142000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-1410000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-296000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
4000000 | USD |
CY2010 | intc |
Other Comprehensive Income Change In Prior Service Costs Arising During Period Tax
OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax
|
-24000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
67000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
43000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
300000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
80000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
63000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
17000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
22000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
14000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-8000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
|
-1000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-1000000 | USD |
CY2009 | intc |
Other Comprehensive Income Change In Prior Service Costs Arising During Period Tax
OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax
|
7000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-21000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-14000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-132000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
117000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
15000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
903000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
117000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-22000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-21000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-1000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
26000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
18000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-8000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
231000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
401000000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.044 | pure |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
8000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
127000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-142000000 | USD |
CY2010Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Actuarial Gains Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetActuarialGainsLossNetOfTax
|
-362000000 | USD |
CY2011Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Actuarial Gains Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetActuarialGainsLossNetOfTax
|
-950000000 | USD |
CY2011Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Change In Deferred Tax Asset Valuation Allowance
AccumulatedOtherComprehensiveIncomeLossNetChangeInDeferredTaxAssetValuationAllowance
|
104000000 | USD |
CY2010Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Change In Deferred Tax Asset Valuation Allowance
AccumulatedOtherComprehensiveIncomeLossNetChangeInDeferredTaxAssetValuationAllowance
|
203000000 | USD |
CY2011Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Prior Service Cost Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostNetOfTax
|
-32000000 | USD |
CY2010Q4 | intc |
Accumulated Other Comprehensive Income Loss Net Prior Service Cost Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostNetOfTax
|
-36000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
5000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
-91000000 | USD |
CY2011 | intc |
Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
|
-26000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
374000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1175000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
104000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
14659000000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.272 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3122000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3212000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3690000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1149000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4049000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
13926000000 | USD |
CY2010 | intc |
Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
|
-65000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
122000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
187000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
359000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
51000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2119000000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.286 | pure |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4459000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
604000000 | USD |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.234 | pure |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2475000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3229000000 | USD |
CY2009 | intc |
Provisions For Taxes Deferred Other
ProvisionsForTaxesDeferredOther
|
42000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
336000000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
355000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
938000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
397000000 | USD |
CY2009 | intc |
Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
|
-41000000 | USD |
CY2011 | intc |
Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
|
-18000000 | USD |
CY2010 | intc |
Income Tax Benefits Deficiencies Attributable To Equity Based Compensation Transactions Allocated To Stockholders Equity
IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity
|
40000000 | USD |
CY2011 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2032-12-31 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.019 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2009 | intc |
Increase Reduction In Rate Resulting From Settlements Effective Settlements And Related Remeasurements
IncreaseReductionInRateResultingFromSettlementsEffectiveSettlementsAndRelatedRemeasurements
|
-0.064 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.021 | pure |
CY2011 | intc |
Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
|
-0.002 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.034 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.009 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2009 | intc |
Increase Reduction In Rate Resulting From European Commission Fine
IncreaseReductionInRateResultingFromEuropeanCommissionFine
|
0.089 | pure |
CY2010 | intc |
Increase Reduction In Rate Resulting From Settlements Effective Settlements And Related Remeasurements
IncreaseReductionInRateResultingFromSettlementsEffectiveSettlementsAndRelatedRemeasurements
|
-0.003 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.02 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.01 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.124 | pure |
CY2011 | intc |
Increase Reduction In Rate Resulting From Settlements Effective Settlements And Related Remeasurements
IncreaseReductionInRateResultingFromSettlementsEffectiveSettlementsAndRelatedRemeasurements
|
-0.003 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.015 | pure |
CY2009 | intc |
Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
|
0.018 | pure |
CY2010 | intc |
Increase Reduction In Rate Resulting From Other
IncreaseReductionInRateResultingFromOther
|
0.003 | pure |
CY2011 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
554000000 | USD |
CY2010 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
256000000 | USD |
CY2009 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
115000000 | USD |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.10 | |
CY2010 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.04 | |
CY2009 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.02 | |
CY2011 | intc |
Income Tax Holiday Termination Date End Of Range
IncomeTaxHolidayTerminationDateEndOfRange
|
2020-12-31 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1016000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
675000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
732000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
782000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
616000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
240000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
613000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
95000000 | USD |
CY2011Q4 | intc |
Deferred Tax Assets Unrealized Losses On Investments And Derivatives
DeferredTaxAssetsUnrealizedLossesOnInvestmentsAndDerivatives
|
293000000 | USD |
CY2010Q4 | intc |
Deferred Tax Assets Unrealized Losses On Investments And Derivatives
DeferredTaxAssetsUnrealizedLossesOnInvestmentsAndDerivatives
|
375000000 | USD |
CY2011Q4 | intc |
Deferred Tax Assets State Credits And Net Operating Losses
DeferredTaxAssetsStateCreditsAndNetOperatingLosses
|
230000000 | USD |
CY2010Q4 | intc |
Deferred Tax Assets State Credits And Net Operating Losses
DeferredTaxAssetsStateCreditsAndNetOperatingLosses
|
158000000 | USD |
CY2011Q4 | intc |
Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
|
799000000 | USD |
CY2010Q4 | intc |
Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
|
740000000 | USD |
CY2011Q4 | intc |
Deferred Tax Liabilities Investment In Foreign Subsidiaries
DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries
|
214000000 | USD |
CY2010Q4 | intc |
Deferred Tax Liabilities Investment In Foreign Subsidiaries
DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries
|
52000000 | USD |
CY2011Q4 | intc |
Deferred Tax Liabilities Other Net
DeferredTaxLiabilitiesOtherNet
|
208000000 | USD |
CY2011Q4 | intc |
Deferred Tax Assets Other Net
DeferredTaxAssetsOtherNet
|
756000000 | USD |
CY2010Q4 | intc |
Deferred Tax Assets Other Net
DeferredTaxAssetsOtherNet
|
544000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4256000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2869000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
373000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3883000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2617000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2329000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
564000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
915000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
135000000 | USD |
CY2010Q4 | intc |
Deferred Tax Liabilities Other Net
DeferredTaxLiabilitiesOtherNet
|
275000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4465000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1766000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-582000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
851000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
91000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
212000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
220000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
216000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
21000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
17000000 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
744000000 | USD |
CY2011 | intc |
Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
|
63000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
28000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
30000000 | USD |
CY2010 | intc |
Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
|
73000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
71000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
28000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
58000000 | USD |
CY2009 | intc |
Settlements And Effective Settlements With Tax Authorities And Related Remeasurements
SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements
|
526000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
32000000 | USD |
CY2010Q4 | intc |
Long Term Income Taxes Payable
LongTermIncomeTaxesPayable
|
190000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
124000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
49000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
92000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
90000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
24000000 | USD |
CY2011Q4 | intc |
Long Term Income Taxes Payable
LongTermIncomeTaxesPayable
|
165000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-62000000 | USD |
CY2011 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times;font-size:10pt;font-weight:bold;">29</font><font style="font-family:Times;font-size:10pt;font-weight:bold;">: Contingencies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Legal Proceedings</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">We are currently a party to various legal proceedings, including those noted in this section. While management presently believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not materially harm the company's financial position, </font><font style="font-family:Times;font-size:10pt;">results of operations, </font><font style="font-family:Times;font-size:10pt;">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, and in matters for which injunctive relief or other conduct remedies are sought, 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 such as compulsory licensing of IP. Were unfavorable final outcomes to occur, there exists the possibility of a material adverse impact on our business, results of operations, financial position, and overall trends. </font><font style="font-family:Times;font-size:10pt;">It is also possible that we could conclude it is in the best interests of our stockholders, employees, and customers to settle one or more such matters, 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><font style="font-family:Times;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">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, but in general contend that we improperly condition price rebates and other discounts on our microprocessors on exclusive or near-exclusive dealing by some of our customers; claim that our software compiler business unfairly prefers Intel microprocessors over competing microprocessors and that, through the use of our compiler and other means, we have caused inaccurate and misleading benchmark results concerning our microprocessors to be disseminated; allege that we unfairly controlled the content and timing of release of various standard computer interfaces developed by Intel in cooperation with other industry participants; and accuse us of engaging in various acts of improper competitive activity in competing against what is referred to as general-purpose graphics processing units, including certain licensing practices and our actions in connection with developing and disclosing potentially competitive technology. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">We believe that we compete lawfully and that our marketing, business, IP, and other challenged practices benefit our customers and our stockholders, and we will continue to conduct a vigorous defense in these proceedings. While we have settled some of these matters, the distractions caused by challenges to our conduct from the remaining matters are undesirable, and the legal and other costs associated with defending and resolving our position have been and continue to be significant. We assume that these challenges could continue for a number of years and may require the investment of substantial additional management time and substantial financial resources to explain and defend our position. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-style:italic;margin-left:0px;">Government Competition Matters and Related Consumer Class Actions</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">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 have received numerous requests for information and documents from the EC, and we have 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></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">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 “conditional rebates and payments” 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 “payments to prevent sales of specific rival products.” The EC imposed a fine in the amount of €</font><font style="font-family:Times;font-size:10pt;">1.06</font><font style="font-family:Times;font-size:10pt;"> billion ($</font><font style="font-family:Times;font-size:10pt;">1.447</font><font style="font-family:Times;font-size:10pt;"> billion as of May 2009), which we subsequently paid during the third quarter of 2009, and also ordered us to “immediately bring to an end the infringement referred to in” the EC decision. In the second quarter of 2009, </font><font style="font-family:Times;font-size:10pt;">we recorded the related charge within marketing, general and administrative. </font><font style="font-family:Times;font-size:10pt;">We strongly disagree with the EC's decision, and we appealed the decision to the Court of First Instance (which has been renamed the General Court) in July 2009. </font><font style="font-family:Times;font-size:10pt;">The EC</font><font style="font-family:Times;font-size:10pt;"> filed an answer to our reply brief in November </font><font style="font-family:Times;font-size:10pt;">2010. </font><font style="font-family:Times;font-size:10pt;">The court's decision, after oral argument, is expected in late 2012 or early 2013. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">The EC decision exceeds 500 pages and does not contain specific direction on whether or how we should modify our business practices. Instead, the decision states that we should “cease and desist” from further conduct that, in the EC's opinion, would violate applicable law. We have taken steps, which are subject to the EC's ongoing review, to comply with that decision pending appeal. We opened 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></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In June 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 2002–2005 violated Korea's Monopoly Regulation and Fair Trade Act. In December 2007, we submitted our written response to the KFTC. In February 2008, the KFTC'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 $</font><font style="font-family:Times;font-size:10pt;">25</font><font style="font-family:Times;font-size:10pt;"> million 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:Times;font-size:10pt;">20</font><font style="font-family:Times;font-size:10pt;"> million, 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's decision. We expect a decision from the court in 2012.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In November 2009, the State of New York filed a lawsuit against us in the U.S. District Court for the District of Delaware. The lawsuit alleged that we violated federal antitrust laws; the New York Donnelly Act, which </font><font style="font-family:Times;font-size:10pt;">prohibits contracts or agreements to monopolize</font><font style="font-family:Times;font-size:10pt;">; and the New York Executive Law, which proscribes underlying violations of federal and state antitrust laws. </font><font style="font-family:Times;font-size:10pt;">The lawsuit alleged that we engaged in a systematic worldwide campaign of illegal, exclusionary conduct to maintain monopoly power and prices in the market for x86 microprocessors through the use of various alleged actions, including exclusive or near-exclusive agreements from large computer makers in exchange for “loyalty payments” and “bribes,” and other alleged threats and retaliation. New York claimed that our alleged actions harmed New York consumers, competition, and innovation. The complaint sought a declaration that our alleged actions violated federal and New York antitrust laws and New York Executive Law; an injunction to prevent further alleged unlawful acts; damages in an amount to be proven at trial </font><font style="font-family:Times;font-size:10pt;">based on alleged overcharges on purchases of computers containing Intel microprocessors by New York state agencies and non-state entities, as well as by individual New York consumers</font><font style="font-family:Times;font-size:10pt;">, trebled as provided for by law under the Sherman Act or Donnelly Act, restitution, and disgorgement; </font><font style="font-family:Times;font-size:10pt;">$</font><font style="font-family:Times;font-size:10pt;">1</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">million in civil penalties for alleged violations of the Donnelly Act; and attorneys' fees and costs. We disagreed with the </font><font style="font-family:Times;font-size:10pt;">State of New York's allegations and claims, and noted that we intended to conduct a vigorous defense of the lawsuit. We filed our answer in January 2010.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In December 2010, the State of New York requested the court's permission to amend its complaint to expand the scope of parties covered by its Donnelly Act and Executive Law claims to include small and medium businesses operating within the state of New York. We opposed that request, and in May 2011, the court denied the State of New York permission to amend its complaint. In May 2011, we filed three motions: the first seeking partial summary judgment on any claims for damages under the Sherman Act based on purchases of computers containing Intel microprocessors not made within four years of the filing of the complaint, and any claims for damages under the Donnelly Act and Executive Law based on purchases not made within three years of the filing of the complaint; the second seeking dismissal of all claims brought on behalf of non-State of New York public entities on the ground that the State of New York did not obtain proper requests to represent them; and the third seeking judgment on the pleadings on the ground that the State of New York could not recover damages on behalf of New York consumers for certain claims. </font><font style="font-family:Times;font-size:10pt;">The court granted each of these motions in December 2011. </font><font style="font-family:Times;font-size:10pt;">These rulings greatly reduced the scope of the New York Attorney General's lawsuit. In addition, in October 2011, we filed two other motions for summary judgment and a motion seeking to exclude the opinions and testimony of New York's economic expert. We sought summary judgment on the grounds that each of New York's claims lacked legal merit because our discounted prices challenged in the lawsuit were lawful and that New York could not establish antitrust injury because, among other things, it had no evidence of any harm to competition from our alleged actions. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In February </font><font style="font-family:Times;font-size:10pt;">2012, we announced a settlement of the lawsuit. The agreeme</font><font style="font-family:Times;font-size:10pt;">nt, which followed the court's </font><font style="font-family:Times;font-size:10pt;">December 2011 rulings in Intel's favor, expressly states that Intel does not admit either any violation of law or that the allegations in the complaint are true, and it calls for no changes to the way Intel does business. The a</font><font style="font-family:Times;font-size:10pt;">greement includes a payment of </font><font style="font-family:Times;font-size:10pt;">$</font><font style="font-family:Times;font-size:10pt;">6.5</font><font style="font-family:Times;font-size:10pt;"> million from Intel that is intended only to cover some of the costs incurred by the </font><font style="font-family:Times;font-size:10pt;">State of </font><font style="font-family:Times;font-size:10pt;">New York in the litigation. New York agreed to dismiss its action with prejudice, close any pending investigations arising out of the allegations of the complaint and those previously investigated by the F</font><font style="font-family:Times;font-size:10pt;">ederal </font><font style="font-family:Times;font-size:10pt;">T</font><font style="font-family:Times;font-size:10pt;">rade </font><font style="font-family:Times;font-size:10pt;">C</font><font style="font-family:Times;font-size:10pt;">ommission</font><font style="font-family:Times;font-size:10pt;">, and provide a release of claims against Intel and a covenant not to sue. New York also agreed to seek and obtain separate releases from non-state entities </font><font style="font-family:Times;font-size:10pt;">that</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">receive any portion of the settlement fund.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">At least 82 separate class actions 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 </font><font style="font-family:Times;font-size:10pt;">the allegations made in a now-settled lawsuit filed against Intel 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 suits allege that Intel 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 </font><font style="font-family:Times;font-size:10pt;">near-</font><font style="font-family:Times;font-size:10pt;">exclusive dealings that allegedly unfairly interfered with AMD's ability to sell its microprocessors, interfering with certain AMD product launches, and interfering with AMD's participation in certain industry standards-setting groups. </font><font style="font-family:Times;font-size:10pt;">The </font><font style="font-family:Times;font-size:10pt;">class actions allege </font><font style="font-family:Times;font-size:10pt;">various consumer injuries, including that consumers in various states have been injured by paying higher prices for computers containing our microprocessors. </font><font style="font-family:Times;font-size:10pt;">We dispute the class-action claims and intend to defend the lawsuits vigorously.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">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 has 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 </font><font style="font-family:Times;font-size:10pt;">PCs</font><font style="font-family:Times;font-size:10pt;"> containing products sold by Intel. In July 2010, the Special Master issued a Report and Recommendation (Class Report) denying the motion to certify a class. </font><font style="font-family:Times;font-size:10pt;">The </font><font style="font-family:Times;font-size:10pt;">MDL </font><font style="font-family:Times;font-size:10pt;">plaintiffs filed objections to the Special Master's </font><font style="font-family:Times;font-size:10pt;">Class Report</font><font style="font-family:Times;font-size:10pt;">, and a hearing on these objections </font><font style="font-family:Times;font-size:10pt;">was held in</font><font style="font-family:Times;font-size:10pt;"> March 2011. </font><font style="font-family:Times;font-size:10pt;">The Delaware district court has not yet ruled on those objections. </font><font style="font-family:Times;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 </font><font style="font-family:Times;font-size:10pt;">district court rules on the similar motion in the MDL proceedings. Based on the procedural posture and the nature of the cases, including, but not limited to, the fact that the Special Master's Class Report is on review in the Delaware district court, we are unable to make a reasonable estimate of the potential loss or range of losses, if any, arising from these matters.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-style:italic;margin-left:0px;">Lehman Matter</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In November 2009, representatives of the Lehman Brothers OTC Derivatives Inc. (LOTC) bankruptcy estate advised us informally that the estate was considering a claim against us arising from a 2008 contract between Intel and LOTC. Under the terms of the 2008 contract, Intel prepaid $</font><font style="font-family:Times;font-size:10pt;">1.0</font><font style="font-family:Times;font-size:10pt;"> billion to LOTC, in exchange for which LOTC was required to purchase and deliver to Intel the number of shares of Intel common stock that could be purchased for</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">$</font><font style="font-family:Times;font-size:10pt;">1.0</font><font style="font-family:Times;font-size:10pt;"> billion at the discounted volume-weighted average price specified in the contract for the period September 2, 2008 to September 26, 2008. LOTC's performance under the contract was secured by $</font><font style="font-family:Times;font-size:10pt;">1.0</font><font style="font-family:Times;font-size:10pt;"> billion of cash collateral. Under the terms of the contract, LOTC was obligated to deliver approximately </font><font style="font-family:Times;font-size:10pt;">50</font><font style="font-family:Times;font-size:10pt;"> million shares of our common stock to us on September 29, 2008. LOTC failed to deliver any shares of our common stock, and we exercised our right to setoff against the $</font><font style="font-family:Times;font-size:10pt;">1.0</font><font style="font-family:Times;font-size:10pt;"> billion collateral. LOTC has not initiated any action against us to date, but in February 2010, LOTC served a subpoena on us in connection with this transaction. In October 2010, LOTC demanded that Intel pay it at least $</font><font style="font-family:Times;font-size:10pt;">417</font><font style="font-family:Times;font-size:10pt;"> million. In September 2010, we entered into an agreement with LOTC that tolled any applicable statutes of limitations for 90 days and precluded the parties from commencing any formal proceedings to prosecute any claims against each other in any forum during that period. The tolling agreement with LOTC was extended several times, but lapsed in June 2011. We continue to believe that we acted appropriately under our agreement with LOTC, and we intend to defend any claim to the contrary.</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">No complaint has been filed and we are in </font><font style="font-family:Times;font-size:10pt;">the</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">early stages of evaluating this dispute, and accordingly </font><font style="font-family:Times;font-size:10pt;">are unable </font><font style="font-family:Times New Roman;font-size:10pt;">to make a reasonable estimate of the potential loss or range of losses, if any, arising from this matter</font><font style="font-family:Times;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-style:italic;margin-left:0px;">Frank T. Shum v. Intel Corporation, Jean-Marc Verdiell, and LightLogic, Inc. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">We acquired LightLogic, Inc. in May 2001. Frank Shum subsequently sued us, LightLogic, and LightLogic's founder, Jean-Marc Verdiell, claiming that much of LightLogic's IP is based on alleged inventions that Shum conceived while he and Verdiell were partners at Radiance Design, Inc. Shum has alleged claims for fraud, breach of fiduciary duty, fraudulent concealment, and breach of contract. Shum also seeks alleged correction of inventorship of seven patents acquired by us as part of the LightLogic acquisition. In January 2005, the U.S. District Court for the Northern District of California denied Shum's inventorship claim, and thereafter granted our motion for summary judgment on Shum's remaining claims. In August 2007, the U.S. Court of Appeals for the Federal Circuit vacated the District Court's rulings and remanded the case for further proceedings. In October 2008, the District Court granted our motion for summary judgment on Shum's claims for breach of fiduciary duty and fraudulent concealment, but denied our motion on Shum's remaining claims. A jury trial on Shum's remaining claims took place in November and December 2008. In pre-trial proceedings and at trial, Shum requested monetary damages against the defendants in amounts ranging from $</font><font style="font-family:Times;font-size:10pt;">31</font><font style="font-family:Times;font-size:10pt;"> million to $</font><font style="font-family:Times;font-size:10pt;">931</font><font style="font-family:Times;font-size:10pt;"> million, and his final request to the jury was for as much as $</font><font style="font-family:Times;font-size:10pt;">175 </font><font style="font-family:Times;font-size:10pt;">million. Following deliberations, the jury was unable to reach a verdict on most of the claims. With respect to Shum's claim that he is the proper inventor on certain LightLogic patents now assigned to us, the jury agreed with Shum on some of those claims and was unable to reach a verdict regarding the remaining claims. In April 2009, the court granted defendants' motions for judgment as a matter of law. Shum appealed that ruling to the U.S. Court of Appeals for the Federal Circuit, which heard oral arguments in August </font><font style="font-family:Times;font-size:10pt;">2010</font><font style="font-family:Times;font-size:10pt;"> and affirmed the trial court's orders in favor of Intel in December</font><font style="font-family:Times;font-size:10pt;"> 2010. </font><font style="font-family:Times;font-size:10pt;">In January 2011, Shum petitioned the Federal Circuit for a re-hearing and re-hearing en banc. </font><font style="font-family:Times;font-size:10pt;">In February 2011, the Federal Circuit denied Shum's request. </font><font style="font-family:Times;font-size:10pt;">Shum petitioned the U.S. Supreme Court for review in May 2011, and we filed our response in August </font><font style="font-family:Times;font-size:10pt;">2011. The U.S. Supreme Court denied certiorari in October 2011, ending the matter.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
45588000000 | USD |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
37074000000 | USD |
CY2009 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
29847000000 | USD |
CY2009Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
17225000000 | USD |
CY2011Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
7179000000 | USD |
CY2010Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
5247000000 | USD |
CY2009Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
5581000000 | USD |