2010 Q4 Form 10-K Financial Statement

#000119312512075534 Filed on February 23, 2012

View on sec.gov

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%

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CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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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
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CY2010 intc Investments In Non Marketable Equity Investments
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393000000 USD
CY2010 us-gaap Proceeds From Stock Plans
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587000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
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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
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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
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240000000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
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-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
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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
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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
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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
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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
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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
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0 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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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
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CY2009 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
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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
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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
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CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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CY2009 intc Restructuring Asset Impairment And Net Loss On Retirement Of Assets
RestructuringAssetImpairmentAndNetLossOnRetirementOfAssets
368000000 USD
CY2009 intc Proceeds From Government Grants
ProceedsFromGovernmentGrants
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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
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CY2009 intc Collection Of Loans Receivable
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CY2011 us-gaap Share Based Compensation
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CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
917000000 USD
CY2009 us-gaap Share Based Compensation
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CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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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
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CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
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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
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603000000 USD
CY2010 intc Proceeds From Sales Of Shares Through Employee Equity Incentive Plans Net Excess Tax Benefit Tax Deficiency And Other
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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
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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
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CY2009 intc Repurchase Of Common Stock Value
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CY2010 intc Repurchase Of Common Stock Value
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1736000000 USD
CY2009 us-gaap Dividends Common Stock
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CY2010 us-gaap Dividends Common Stock
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3503000000 USD
CY2011 us-gaap Dividends Common Stock
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CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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1680000000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1772000000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2011 us-gaap Use Of Estimates
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<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'>&#160;</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.&#160;generally accepted accounting principles requires us to make estimates and judgments that affect the amounts reported in our consolidated financial statements and the accompanying notes. The accounting estimates that require our most significant, difficult, and subjective judgments include:</font></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'>&#160;</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
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23627000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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34446000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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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'>&#160;</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'>&#160;</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&#8212;except investments by, and distributions to, owners&#8212;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
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
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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
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-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
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-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
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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
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CY2011 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
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192000000 USD
CY2010 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
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60000000 USD
CY2009 intc Adjustment For Gain Loss On Investments Included In Net Income Net Of Tax
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CY2010 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Tax
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CY2009 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Tax
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CY2010 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Gross
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72000000 USD
CY2009 intc Other Comprehensive Income Change In Deferred Tax Asset Valuation Allowance Net Of Tax Gross
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152000000 USD
CY2011 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
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99000000 USD
CY2010 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
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15000000 USD
CY2009 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Tax
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6000000 USD
CY2011 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
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99000000 USD
CY2010 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
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15000000 USD
CY2009 intc Adjustment For Gain Loss On Deferred Tax Asset Valuation Allowance Included In Net Income Net Of Tax
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6000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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20000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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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
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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
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4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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4000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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50000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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71000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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161000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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38000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-219000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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900000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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43000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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28000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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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
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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
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-142000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
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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
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4000000 USD
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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67000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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43000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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300000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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80000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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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
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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
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CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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117000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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15000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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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
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CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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-21000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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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
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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231000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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401000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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8000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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127000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2010Q4 intc Accumulated Other Comprehensive Income Loss Net Actuarial Gains Loss Net Of Tax
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CY2011Q4 intc Accumulated Other Comprehensive Income Loss Net Actuarial Gains Loss Net Of Tax
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CY2011Q4 intc Accumulated Other Comprehensive Income Loss Net Change In Deferred Tax Asset Valuation Allowance
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104000000 USD
CY2010Q4 intc Accumulated Other Comprehensive Income Loss Net Change In Deferred Tax Asset Valuation Allowance
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203000000 USD
CY2011Q4 intc Accumulated Other Comprehensive Income Loss Net Prior Service Cost Net Of Tax
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CY2010Q4 intc Accumulated Other Comprehensive Income Loss Net Prior Service Cost Net Of Tax
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CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.272 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Current Federal Tax Expense Benefit
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CY2011 us-gaap Current Income Tax Expense Benefit
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3690000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
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CurrentFederalTaxExpenseBenefit
4049000000 USD
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CY2010 intc Provisions For Taxes Deferred Other
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CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
122000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
359000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
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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
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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
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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
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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
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40000000 USD
CY2011 us-gaap Operating Loss Carryforwards Expiration Dates
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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
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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
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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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
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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
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2020-12-31
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1016000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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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
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782000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
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616000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Deferred Income
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240000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
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613000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
95000000 USD
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293000000 USD
CY2010Q4 intc Deferred Tax Assets Unrealized Losses On Investments And Derivatives
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375000000 USD
CY2011Q4 intc Deferred Tax Assets State Credits And Net Operating Losses
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230000000 USD
CY2010Q4 intc Deferred Tax Assets State Credits And Net Operating Losses
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158000000 USD
CY2011Q4 intc Deferred Tax Liabilities Convertible Debt
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CY2010Q4 intc Deferred Tax Liabilities Convertible Debt
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740000000 USD
CY2011Q4 intc Deferred Tax Liabilities Investment In Foreign Subsidiaries
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214000000 USD
CY2010Q4 intc Deferred Tax Liabilities Investment In Foreign Subsidiaries
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52000000 USD
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208000000 USD
CY2011Q4 intc Deferred Tax Assets Other Net
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756000000 USD
CY2010Q4 intc Deferred Tax Assets Other Net
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544000000 USD
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CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2011Q4 us-gaap Deferred Tax Assets Net
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CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2617000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2329000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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564000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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915000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
135000000 USD
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;font-weight:bold;margin-left:0px;">Note&#160;</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'>&#160;</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'>&#160;</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'>&#160;</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'>&#160;</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'>&#160;</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&#160;Actions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</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'>&#160;</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 &#8220;conditional rebates and payments&#8221; 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 &#8220;payments to prevent sales of specific rival products.&#8221; The EC imposed a fine in the amount of &#8364;</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 &#8220;immediately bring to an end the infringement referred to in&#8221; 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'>&#160;</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 &#8220;cease and desist&#8221; 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'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:0px;">In June&#160;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&#8211;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'>&#160;</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 &#8220;loyalty payments&#8221; and &#8220;bribes,&#8221; 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.&#160;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'>&#160;</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'>&#160;</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.&#160;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.&#160;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'>&#160;</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'>&#160;</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'>&#160;</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'>&#160;</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&#160;2010, LOTC served a subpoena on us in connection with this transaction.&#160;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'>&#160;</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. 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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'>&#160;</p>
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
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45588000000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
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EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
29847000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
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17225000000 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
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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

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