$TXN
Texas Instruments Inc

2010 Q4 Form 10-K Financial Statement

#000009747612000010 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4 2009
Revenue $3.525B $3.005B $10.43B
YoY Change 17.3% 20.63% -16.59%
Cost Of Revenue $1.656B $1.416B $5.428B
YoY Change 16.95% 1.58% -13.24%
Gross Profit $1.869B $1.589B $4.999B
YoY Change 17.62% 44.85% -19.95%
Gross Profit Margin 53.02% 52.88% 47.94%
Selling, General & Admin $389.0M $347.0M $1.320B
YoY Change 12.1% -3.88% -18.22%
% of Gross Profit 20.81% 21.84% 26.41%
Research & Development $393.0M $355.0M $1.476B
YoY Change 10.7% -17.63% -23.92%
% of Gross Profit 21.03% 22.34% 29.53%
Depreciation & Amortization $238.0M $223.0M $877.0M
YoY Change 6.73% -23.89% -17.19%
% of Gross Profit 12.73% 14.03% 17.54%
Operating Expenses $638.0M $702.0M $2.796B
YoY Change -9.12% -11.36% -21.33%
Operating Profit $1.231B $887.0M $1.991B
YoY Change 38.78% 190.82% -26.01%
Interest Expense $0.00 $24.00M
YoY Change -68.42%
% of Operating Profit 0.0% 1.21%
Other Income/Expense, Net $18.00M $6.000M $26.00M
YoY Change 200.0% -140.0% -181.25%
Pretax Income $1.248B $881.0M $1.375B
YoY Change 41.66% 2347.22% -44.58%
Income Tax $306.0M $226.0M $547.0M
% Of Pretax Income 24.52% 25.65% 39.78%
Net Earnings $942.0M $655.0M $1.470B
YoY Change 43.82% 512.15% -23.44%
Net Earnings / Revenue 26.72% 21.8% 14.1%
Basic Earnings Per Share $1.16
Diluted Earnings Per Share $792.2K $521.0K $1.15
COMMON SHARES
Basic Shares Outstanding 1.260B shares
Diluted Shares Outstanding 1.269B shares

Balance Sheet

Concept 2010 Q4 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.072B $2.925B $2.925B
YoY Change 5.03% 15.16% 15.16%
Cash & Equivalents $1.319B $1.182B $1.182B
Short-Term Investments $1.753B $1.743B $1.743B
Other Short-Term Assets $950.0M $710.0M $710.0M
YoY Change 33.8% -26.2% -26.2%
Inventory $1.520B $1.202B $1.202B
Prepaid Expenses
Receivables $1.518B $1.277B $1.277B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.060B $6.114B $6.114B
YoY Change 15.47% 5.6% 5.6%
LONG-TERM ASSETS
Property, Plant & Equipment $3.680B $3.158B $3.158B
YoY Change 16.53% -4.42% -4.42%
Goodwill $924.0M $926.0M
YoY Change -0.22%
Intangibles $76.00M
YoY Change
Long-Term Investments $453.0M $637.0M $637.0M
YoY Change -28.89% -2.45% -2.45%
Other Assets $45.00M $1.041B $1.041B
YoY Change -95.68% -2.07% -2.07%
Total Long-Term Assets $6.341B $6.005B $6.005B
YoY Change 5.6% -2.09% -2.09%
TOTAL ASSETS
Total Short-Term Assets $7.060B $6.114B $6.114B
Total Long-Term Assets $6.341B $6.005B $6.005B
Total Assets $13.40B $12.12B $12.12B
YoY Change 10.58% 1.64% 1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $621.0M $503.0M $503.0M
YoY Change 23.46% 55.25% 55.25%
Accrued Expenses $622.0M $956.0M $956.0M
YoY Change -34.94% -18.15% -18.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.981B $1.587B $1.587B
YoY Change 24.83% 3.59% 3.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $897.0M $743.0M $743.0M
YoY Change 20.73% -26.14% -26.14%
Total Long-Term Liabilities $897.0M $743.0M $743.0M
YoY Change 20.73% -26.14% -26.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.981B $1.587B $1.587B
Total Long-Term Liabilities $897.0M $743.0M $743.0M
Total Liabilities $2.964B $2.397B $2.397B
YoY Change 23.65% -7.7% -7.7%
SHAREHOLDERS EQUITY
Retained Earnings $24.70B
YoY Change
Common Stock $2.854B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.41B
YoY Change
Treasury Stock Shares 572.7M shares
Shareholders Equity $10.44B $9.722B $9.722B
YoY Change
Total Liabilities & Shareholders Equity $13.40B $12.12B $12.12B
YoY Change 10.58% 1.64% 1.64%

Cashflow Statement

Concept 2010 Q4 2009 Q4 2009
OPERATING ACTIVITIES
Net Income $942.0M $655.0M $1.470B
YoY Change 43.82% 512.15% -23.44%
Depreciation, Depletion And Amortization $238.0M $223.0M $877.0M
YoY Change 6.73% -23.89% -17.19%
Cash From Operating Activities $1.230B $1.001B $2.643B
YoY Change 22.88% -10.14% -20.63%
INVESTING ACTIVITIES
Capital Expenditures -$301.0M -$436.0M $753.0M
YoY Change -30.96% 466.23% -198.69%
Acquisitions $155.0M
YoY Change
Other Investing Activities -$247.0M -$215.0M -$343.0M
YoY Change 14.88% -82.02% -18.14%
Cash From Investing Activities -$548.0M -$651.0M -$1.096B
YoY Change -15.82% -48.86% -7.28%
FINANCING ACTIVITIES
Cash Dividend Paid $567.0M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -456.0M -462.0M -1.411B
YoY Change -1.3% -9.41% -41.93%
NET CHANGE
Cash From Operating Activities 1.230B 1.001B 2.643B
Cash From Investing Activities -548.0M -651.0M -1.096B
Cash From Financing Activities -456.0M -462.0M -1.411B
Net Change In Cash 226.0M -112.0M 136.0M
YoY Change -301.79% -83.26% -148.23%
FREE CASH FLOW
Cash From Operating Activities $1.230B $1.001B $2.643B
Capital Expenditures -$301.0M -$436.0M $753.0M
Free Cash Flow $1.531B $1.437B $1.890B
YoY Change 6.54% 20.65% -53.82%

Facts In Submission

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CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.62
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2010Q4 us-gaap Employee Related Liabilities Current
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629000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
597000000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
477000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
31000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
31000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
13000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
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318000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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154000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
139000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
111000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
48000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
48000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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3054000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
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215000000 USD
CY2011 us-gaap Future Amortization Expense After Year Five
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1265000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
319000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
342000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
321000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
335000000 USD
CY2009 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
0 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
5000000 USD
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
144000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
924000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
4452000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
926000000 USD
CY2011 us-gaap Goodwill Acquired During Period
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3528000000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Gross Profit
GrossProfit
6772000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
4999000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
7492000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1375000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1791000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3769000000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-123000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-245000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
642000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
782000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1164000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4551000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2017000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2955000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1323000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
719000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
547000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-184000000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
706000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1593000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1034000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
19000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
31000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
13000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
58000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
28000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
54000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1470000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
902000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
331000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
57000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
231000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
364000000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
87000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-85000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-19000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-177000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
304000000 USD
CY2009 us-gaap Increase Decrease In Other Employee Related Liabilities
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-38000000 USD
CY2010 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
246000000 USD
CY2011 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
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CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
66000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
46000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-80000000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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29000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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8000000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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76000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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2900000000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
42000000 USD
CY2009 us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 USD
CY2010 us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 USD
CY2011 us-gaap Interest Paid
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54000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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669000000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
479000000 USD
CY2010Q4 us-gaap Inventory Net
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1520000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1788000000 USD
CY2010Q4 us-gaap Inventory Raw Materials
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122000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
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115000000 USD
CY2010Q4 us-gaap Inventory Work In Process
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919000000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1004000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
24000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
114000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
109000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
100000000 USD
CY2011Q4 us-gaap Liabilities
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9545000000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2964000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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20497000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13401000000 USD
CY2011Q4 us-gaap Liabilities Current
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3499000000 USD
CY2010Q4 us-gaap Liabilities Current
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1981000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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1000000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
4211000000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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3184000000 USD
CY2010Q4 us-gaap Long Term Debt
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0 USD
CY2011Q4 us-gaap Long Term Debt Current
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382000000 USD
CY2010Q4 us-gaap Long Term Debt Current
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0 USD
CY2010Q4 us-gaap Long Term Investments
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453000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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91000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-154000000 USD
CY2011Q4 us-gaap Long Term Investments
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265000000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
14000000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
2000000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
1000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2589000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1411000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1057000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6172000000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3820000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2643000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3256000000 USD
CY2010 us-gaap Net Income Loss
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3228000000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
1470000000 USD
CY2011 us-gaap Net Income Loss
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2236000000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1456000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2201000000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1456000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2202000000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3184000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
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516000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
1991000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
4514000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
2992000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
102000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
36000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
48000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
55000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
77000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
118000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
84000000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
20000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
45000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
57000000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
0 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
-6000000 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
2000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
14000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
9000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
189000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-124000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-38000000 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
65000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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-36000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-28000000 USD
CY2011Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
129000000 USD
CY2010Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
130000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
61000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
65000000 USD
CY2009 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
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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-27000000 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
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CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
143000000 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-3000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
0 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
62000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
48000000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1973000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-80000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-75000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
169000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
1000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
5000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-12000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-6000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-7000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
17000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-9000000 USD
CY2010 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
279000000 USD
CY2009 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
102000000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
24000000 USD
CY2009 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2000000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
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CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
37000000 USD
CY2011 us-gaap Other Restructuring Costs
OtherRestructuringCosts
112000000 USD
CY2009 us-gaap Other Restructuring Costs
OtherRestructuringCosts
212000000 USD
CY2010 us-gaap Other Restructuring Costs
OtherRestructuringCosts
33000000 USD
CY2010 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
2454000000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3653000000 USD
CY2009 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2273000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
701000000 USD
CY2009 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
954000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
11000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
10000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
519000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
3555000000 USD
CY2009 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2030000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
816000000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
753000000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7133000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1199000000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2510000000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
386000000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
180000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
PrescriptionDrugSubsidyReceiptsFiveFiscalYearsThereafter
10000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
644000000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
567000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
592000000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
9000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
8000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
6000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5425000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
199000000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
155000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Five
PrescriptionDrugSubsidyReceiptsYearFive
2000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Four
PrescriptionDrugSubsidyReceiptsYearFour
2000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
4000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Three
PrescriptionDrugSubsidyReceiptsYearThree
4000000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Two
PrescriptionDrugSubsidyReceiptsYearTwo
4000000 USD
CY2010Q4 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
148000000 USD
CY2009 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
109000000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
690000000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
407000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
147000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
157000000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
64000000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2564000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
20000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
215000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6907000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3680000000 USD
CY2010 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4428000000 USD
CY2009 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
0 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
-9000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1000000 USD
CY2011 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
200000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
10000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
64000000 USD
CY2010 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
33000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3158000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
10000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
2000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
4000000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
97000000 USD
CY2011Q4 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
200000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1715000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1570000000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1476000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
116000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
30000000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
94000000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
33000000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
112000000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
16000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
24695000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
26278000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
13966000000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
10427000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
13735000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
136000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
233000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.4 years
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
175000000 USD
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
4.5 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.43
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
1943000000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
1753000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1638000000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
186000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.37
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
190000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
269000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0208
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0151
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0294
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.9 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.61
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
113273394 shares
CY2011 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
12
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9000000 shares
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1519000000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1320000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.9 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.32
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.30
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.48
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes option-pricing model
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0261
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0263
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0283
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.79
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
0.26
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
82234319 shares
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
38.40
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
25.97
CY2011 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomePriorServiceCostAfterTax
7000000 USD
CY2010Q4 txn Deferred Income Tax Liabilities Based On Tax Jurisdiction
DeferredIncomeTaxLiabilitiesBasedOnTaxJurisdiction
86000000 USD
CY2011Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
400000000 USD
CY2011 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
three years coverage; an obligation to repair, replace or refund; and a maximum payment obligation tied to the price paid for our products
CY2011 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
13000000 USD
CY2010 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
13000000 USD
CY2011Q4 txn Deferred Compensation Arrangement Business Combinations And Acquisitions Recorded Liability
DeferredCompensationArrangementBusinessCombinationsAndAcquisitionsRecordedLiability
41000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
10952000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
10437000000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
202000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
601131631 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
572722397 shares
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
16411000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17485000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
210000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
103000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
148000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
39000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
90000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
-5000000 USD
CY2010 txn Business Acquisition Charges And Gains Losses On Sales Of Assets
BusinessAcquisitionChargesAndGainsLossesOnSalesOfAssets
-144000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1269000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1171000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1213000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1151000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1260000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1199000000 shares
CY2011Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
190000000 USD
CY2010Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
118000000 USD
CY2010Q4 txn Accrued Restructuring Charges
AccruedRestructuringCharges
377000000 USD
CY2011Q4 txn Accrued Restructuring Charges
AccruedRestructuringCharges
367000000 USD
CY2011Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
140000000 USD
CY2010Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
19000000 USD
CY2011 txn Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Maximum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyMaximumPercentagePayoutAmountWhenMaximumOperatingMarginPercentageThresholdAttained
0.2
CY2011 txn Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyMaximumPercentagePayoutAmountWhenMinimumOperatingMarginPercentageThresholdAttained
0.02
CY2010Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
101000000 USD
CY2011Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
83000000 USD
CY2010Q4 txn Auction Rate Securities
AuctionRateSecurities
280000000 USD
CY2011Q4 txn Auction Rate Securities
AuctionRateSecurities
134000000 USD
CY2011Q4 txn Availableforsale Securities Debt Maturities After One Through Three Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
568000000 USD
CY2011Q4 txn Availableforsale Securities Debt Maturities After Three Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterThreeYearsFairValue
41000000 USD
CY2009 txn Business Acquisition Charges And Gains Losses On Sales Of Assets
BusinessAcquisitionChargesAndGainsLossesOnSalesOfAssets
0 USD
CY2011 txn Business Acquisition Charges And Gains Losses On Sales Of Assets
BusinessAcquisitionChargesAndGainsLossesOnSalesOfAssets
315000000 USD
CY2011 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfAnyPercentage
0.10
CY2010Q4 txn Fair Value Assets Measured On Recurring Basis Corporate Obligations
FairValueAssetsMeasuredOnRecurringBasisCorporateObligations
693000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Corporate Obligations
FairValueAssetsMeasuredOnRecurringBasisCorporateObligations
294000000 USD
CY2011 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfMaximumPercentageAmount
0.35
CY2011Q4 txn Deferred Compensation Arrangement With Participants Recorded Liability
DeferredCompensationArrangementWithParticipantsRecordedLiability
150000000 USD
CY2010Q4 txn Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
167000000 USD
CY2010Q4 txn Deferred Income Tax Assets Based On Tax Jurisdiction
DeferredIncomeTaxAssetsBasedOnTaxJurisdiction
1700000000 USD
CY2011Q4 txn Deferred Income Tax Assets Based On Tax Jurisdiction
DeferredIncomeTaxAssetsBasedOnTaxJurisdiction
1500000000 USD
CY2011Q4 txn Deferred Income Tax Liabilities Based On Tax Jurisdiction
DeferredIncomeTaxLiabilitiesBasedOnTaxJurisdiction
607000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
55000000 USD
CY2010Q4 txn Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
139000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
169000000 USD
CY2010Q4 txn Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
3215000000 USD
CY2010Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
220000000 USD
CY2011Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
180000000 USD
CY2010Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
190000000 USD
CY2011Q4 txn Deferred Tax Liability Period Decrease Related To Acquisition
DeferredTaxLiabilityPeriodDecreaseRelatedToAcquisition
881000000 USD
CY2011 txn Defined Benefit Pension Plan Formula Highest Consecutive Years Of Compensation
DefinedBenefitPensionPlanFormulaHighestConsecutiveYearsOfCompensation
P5Y
CY2011 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossAfterTax
76000000 USD
CY2011 txn Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
Both defined contribution plans offer an employer-matching savings option that allows employees to make pre-tax contributions to various investment choices, including a TI common stock fund. Employees who elected to continue accruing a benefit in the qualified defined benefit pension plans may also participate in the defined contribution plan, where employer-matching contributions are provided for up to 2 percent of the employee’s annual eligible earnings. Employees who elected not to continue accruing a benefit in the defined benefit pension plans, and employees hired after November 1997 and through December 31, 2003, may participate in the enhanced defined contribution plan. This plan provides for a fixed employer contribution of 2 percent of the employee’s annual eligible earnings, plus an employer-matching contribution of up to 4 percent of the employee’s annual eligible earnings. Employees hired after December 31, 2003, do not receive the fixed employer contribution of 2 percent of the employee’s annual eligible earnings.
CY2010Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
14000000 USD
CY2011Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
12000000 USD
CY2010Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
24000000 shares
CY2011Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
22000000 shares
CY2011Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
639000000 USD
CY2010Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
792000000 USD
CY2011 txn Dollar Value That May Be Used To Repurchase Shares
DollarValueThatMayBeUsedToRepurchaseShares
5700000000 USD
CY2011Q4 txn Exposure From Indemnities Granted To Third Party Management Estimation
ExposureFromIndemnitiesGrantedToThirdPartyManagementEstimation
200000000 USD
CY2009 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
21000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
2773000000 USD
CY2010Q4 txn Fair Value Assets Measured On Recurring Basis Us Government Agency And Treasury Securities
FairValueAssetsMeasuredOnRecurringBasisUSGovernmentAgencyAndTreasurySecurities
1936000000 USD
CY2011Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts British Pound Sterling
NotionalAmountOfForeignCurrencyDerivativeSaleContractsBritishPoundSterling
39000000 USD
CY2011Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Euros
NotionalAmountOfForeignCurrencyDerivativeSaleContractsEuros
105000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Us Government Agency And Treasury Securities
FairValueAssetsMeasuredOnRecurringBasisUSGovernmentAgencyAndTreasurySecurities
2121000000 USD
CY2010Q4 txn Fair Value Liabilities Measured On Recurring Basis Contingent Consideration
FairValueLiabilitiesMeasuredOnRecurringBasisContingentConsideration
8000000 USD
CY2010Q4 txn Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationLiabilities
159000000 USD
CY2011Q4 txn Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationLiabilities
191000000 USD
CY2010Q4 txn Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
167000000 USD
CY2011Q4 txn Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
191000000 USD
CY2010 txn Goodwill Allocation Adjustment In Period
GoodwillAllocationAdjustmentInPeriod
-2000000 USD
CY2010 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
63000000 USD
CY2011 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
31000000 USD
CY2011 txn Length Of Time Certain Gains And Losses Are Considered When Determining Market Related Value Of Assets Related To United States Pension And Retiree Health Care Plans
LengthOfTimeCertainGainsAndLossesAreConsideredWhenDeterminingMarketRelatedValueOfAssetsRelatedToUnitedStatesPensionAndRetireeHealthCarePlans
P3Y
CY2011Q4 txn Line Of Credit Facility Maximum Borrowing Capacity After August2011
LineOfCreditFacilityMaximumBorrowingCapacityAfterAugust2011
920000000 USD
CY2009 txn Proceeds From Insurance Recovery Asset Sales And Proceeds From Divestiture Of Businesses
ProceedsFromInsuranceRecoveryAssetSalesAndProceedsFromDivestitureOfBusinesses
0 USD
CY2011 txn Maximum Length To Maturity Of Security Where It Is Classified As Cash And Cash Equivalent
MaximumLengthToMaturityOfSecurityWhereItIsClassifiedAsCashAndCashEquivalent
P3M
CY2011 txn Minimum Length To Maturity Of Security Where It Is Classified As Short Term Investment
MinimumLengthToMaturityOfSecurityWhereItIsClassifiedAsShortTermInvestment
P3M
CY2010Q4 txn Net Actuarial Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialLossAmountRecordedInAccumulatedOtherComprehensiveIncome
704000000 USD
CY2011Q4 txn Net Actuarial Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialLossAmountRecordedInAccumulatedOtherComprehensiveIncome
780000000 USD
CY2009 txn Payments For Businesses Property Plant And Equipment
PaymentsForBusinessesPropertyPlantAndEquipment
3000000 USD
CY2011Q4 txn Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostAmountRecordedInAccumulatedOtherComprehensiveIncome
-9000000 USD
CY2011 txn Proceeds From Insurance Recovery Asset Sales And Proceeds From Divestiture Of Businesses
ProceedsFromInsuranceRecoveryAssetSalesAndProceedsFromDivestitureOfBusinesses
16000000 USD
CY2011 txn Restrictive Stock Unit To Common Stock Conversion Features
RestrictiveStockUnitToCommonStockConversionFeatures
Each RSU represents the right to receive one share of TI common stock on the vesting date
CY2011 txn Restructuring And Related Activities Completion Date In Months
RestructuringAndRelatedActivitiesCompletionDateInMonths
P18M
CY2011Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Japanese Yen
NotionalAmountOfForeignCurrencyDerivativeSaleContractsJapaneseYen
253000000 USD
CY2011 txn Number Of Reportable Segments
NumberOfReportableSegments
3 Reportable_Segments
CY2011 txn Number Of Reportable Segments
NumberOfReportableSegments
3 Segments
CY2010Q3 txn Number Of Wafer Fabrication Facilities Acquired
NumberOfWaferFabricationFacilitiesAcquired
2 facilities
CY2011 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToActuarialNetLoss
38000000 USD
CY2011 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Prior Service Costs
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToPriorServiceCosts
5000000 USD
CY2011 txn Other Comprehensive Income Reclassification Of Defined Benefit Plans Amount Recognized In Prior Service Costs
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansAmountRecognizedInPriorServiceCosts
-2000000 USD
CY2011 txn Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Actuarial Loss Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetActuarialLossBeforeTax
75000000 USD
CY2009 txn Other Payments Proceeds From To Acquire Businesses
OtherPaymentsProceedsFromToAcquireBusinesses
148000000 USD
CY2010 txn Other Payments Proceeds From To Acquire Businesses
OtherPaymentsProceedsFromToAcquireBusinesses
-15000000 USD
CY2011 txn Other Payments Proceeds From To Acquire Businesses
OtherPaymentsProceedsFromToAcquireBusinesses
4335000000 USD
CY2010 txn Payments For Businesses Property Plant And Equipment
PaymentsForBusinessesPropertyPlantAndEquipment
200000000 USD
CY2011 txn Payments For Businesses Property Plant And Equipment
PaymentsForBusinessesPropertyPlantAndEquipment
865000000 USD
CY2010 txn Payments To Acquire Businesses Inventory
PaymentsToAcquireBusinessesInventory
14000000 USD
CY2009 txn Payments To Acquire Businesses Inventory
PaymentsToAcquireBusinessesInventory
4000000 USD
CY2011 txn Payments To Acquire Businesses Inventory
PaymentsToAcquireBusinessesInventory
225000000 USD
CY2009 txn Percentage Of Revenue Plus Indirect Sales By Major Customer
PercentageOfRevenuePlusIndirectSalesByMajorCustomer
0.24
CY2010 txn Percentage Of Revenue Plus Indirect Sales By Major Customer
PercentageOfRevenuePlusIndirectSalesByMajorCustomer
0.19
CY2011 txn Percentage Of Revenue Plus Indirect Sales By Major Customer
PercentageOfRevenuePlusIndirectSalesByMajorCustomer
0.13
CY2011 txn Period Over Which Restructuring Charges Are Expect To Be Incurred
PeriodOverWhichRestructuringChargesAreExpectToBeIncurred
P21M
CY2010Q4 txn Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostAmountRecordedInAccumulatedOtherComprehensiveIncome
-16000000 USD
CY2010 txn Proceeds From Insurance Recovery Asset Sales And Proceeds From Divestiture Of Businesses
ProceedsFromInsuranceRecoveryAssetSalesAndProceedsFromDivestitureOfBusinesses
148000000 USD
CY2010 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
0 USD
CY2011 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
4697000000 USD
CY2009 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
0 USD
CY2010 txn Proceeds From Sale Of Availableforsale Securities Prior To Scheduled Maturity
ProceedsFromSaleOfAvailableforsaleSecuritiesPriorToScheduledMaturity
2560000000 USD
CY2011 txn Proceeds From Sale Of Availableforsale Securities Prior To Scheduled Maturity
ProceedsFromSaleOfAvailableforsaleSecuritiesPriorToScheduledMaturity
3550000000 USD
CY2009 txn Proceeds From Sale Of Availableforsale Securities Prior To Scheduled Maturity
ProceedsFromSaleOfAvailableforsaleSecuritiesPriorToScheduledMaturity
2030000000 USD
CY2011 txn Property Plant And Equipment Authorized Future Expenditures
PropertyPlantAndEquipmentAuthorizedFutureExpenditures
249000000 USD
CY2011Q2 dei Entity Public Float
EntityPublicFloat
37518854008 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
TEXAS INSTRUMENTS INC
CY2009 txn Restructuring And Related Cost Wireless Segment Incurred Cost
RestructuringAndRelatedCostWirelessSegmentIncurredCost
62000000 USD
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 txn Restructuring And Related Cost Analog Segment Incurred Cost
RestructuringAndRelatedCostAnalogSegmentIncurredCost
0 USD
CY2010 txn Restructuring And Related Cost Analog Segment Incurred Cost
RestructuringAndRelatedCostAnalogSegmentIncurredCost
13000000 USD
CY2009 txn Restructuring And Related Cost Analog Segment Incurred Cost
RestructuringAndRelatedCostAnalogSegmentIncurredCost
84000000 USD
CY2010 txn Restructuring And Related Cost Embedded Processing Segment Incurred Cost
RestructuringAndRelatedCostEmbeddedProcessingSegmentIncurredCost
6000000 USD
CY2009 txn Restructuring And Related Cost Embedded Processing Segment Incurred Cost
RestructuringAndRelatedCostEmbeddedProcessingSegmentIncurredCost
43000000 USD
CY2011 txn Restructuring And Related Cost Embedded Processing Segment Incurred Cost
RestructuringAndRelatedCostEmbeddedProcessingSegmentIncurredCost
0 USD
CY2010 txn Restructuring And Related Cost Other Not Reported Segment Incurred Cost
RestructuringAndRelatedCostOtherNotReportedSegmentIncurredCost
4000000 USD
CY2011 txn Restructuring And Related Cost Other Not Reported Segment Incurred Cost
RestructuringAndRelatedCostOtherNotReportedSegmentIncurredCost
112000000 USD
CY2009 txn Restructuring And Related Cost Other Not Reported Segment Incurred Cost
RestructuringAndRelatedCostOtherNotReportedSegmentIncurredCost
23000000 USD
CY2011 txn Restructuring And Related Cost Wireless Segment Incurred Cost
RestructuringAndRelatedCostWirelessSegmentIncurredCost
0 USD
CY2010 txn Restructuring And Related Cost Wireless Segment Incurred Cost
RestructuringAndRelatedCostWirelessSegmentIncurredCost
10000000 USD
CY2011 txn Unissued Stock Issued During Period Shares Restrictive Stock Units Vesting
UnissuedStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
73852 shares
CY2011 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
390438 shares
CY2011Q4 txn Semiconductor Facilities Owned In Japan In Number Of Semiconductors
SemiconductorFacilitiesOwnedInJapanInNumberOfSemiconductors
3 facilities
CY2011Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForFutureGrant
115015052 shares
CY2011Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares To Be Issued Upopn Exercise Of Outstanding Options And Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesToBeIssuedUpopnExerciseOfOutstandingOptionsAndRestrictedStockUnits
137336002 shares
CY2011Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Four
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearFour
34000000 USD
CY2011Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year One
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearOne
192000000 USD
CY2011Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Three
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearThree
98000000 USD
CY2011Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Two
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearTwo
153000000 USD
CY2011Q4 txn Shares Credited To Directors Deferred Compensation Account
SharesCreditedToDirectorsDeferredCompensationAccount
123667 shares
CY2011 txn Standard Product Warranty Coverage
StandardProductWarrantyCoverage
P3Y
CY2011 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
59466168 shares
CY2010 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
93522896 shares
CY2009 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
45544800 shares
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
90000000 USD
CY2009 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
3000000 USD
CY2010 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
20000000 USD
CY2011 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
162000000 USD
CY2011 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
19000000 USD
CY2011 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
3822475 shares
CY2010 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
1392790 shares
CY2009 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
977728 shares
CY2011 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
27308311 shares
CY2010 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
19077274 shares
CY2009 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
6695583 shares
CY2011 txn Undistributed Foreign Earnings Accumulated
UndistributedForeignEarningsAccumulated
4120000000 USD
CY2011Q4 txn Tax Credit Carryforward Amount Set To Expire
TaxCreditCarryforwardAmountSetToExpire
124000000 USD
CY2009 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
442000000 USD
CY2010 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
1213000000 USD
CY2011 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
538000000 USD
CY2009 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
102000000 USD
CY2009 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
93648 shares
CY2010 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
342380 shares
CY2011 txn Unrecognized Tax Benefits Increases Resulting From Business Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisition
132000000 USD
CY2010 txn Unrecognized Tax Benefits Increases Resulting From Business Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisition
0 USD
CY2009 txn Unrecognized Tax Benefits Increases Resulting From Business Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisition
0 USD
CY2010Q4 txn Wafer Fabrication Facility Fully Equipped And Operational Millimeter
WaferFabricationFacilityFullyEquippedAndOperationalMillimeter
200 mm
CY2010Q3 txn Wafer Fabrication Facility Operational Millimeter
WaferFabricationFacilityOperationalMillimeter
200 mm
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000097476
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1144971512 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

Files In Submission

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