$TXN
Texas Instruments Inc

2011 Q4 Form 8-K Financial Statement

#000009747613000031 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $3.420B $3.525B $13.97B
YoY Change -2.98% 17.3% 33.94%
Cost Of Revenue $1.872B $1.656B $6.474B
YoY Change 13.04% 16.95% 19.27%
Gross Profit $1.548B $1.869B $7.492B
YoY Change -17.17% 17.62% 49.87%
Gross Profit Margin 45.26% 53.02% 53.64%
Selling, General & Admin $444.0M $389.0M $1.519B
YoY Change 14.14% 12.1% 15.08%
% of Gross Profit 28.68% 20.81% 20.27%
Research & Development $474.0M $393.0M $1.570B
YoY Change 20.61% 10.7% 6.37%
% of Gross Profit 30.62% 21.03% 20.96%
Depreciation & Amortization $332.0M $238.0M $865.0M
YoY Change 39.5% 6.73% -1.37%
% of Gross Profit 21.45% 12.73% 11.55%
Operating Expenses $918.0M $638.0M $3.089B
YoY Change 43.89% -9.12% 10.48%
Operating Profit $630.0M $1.231B $4.514B
YoY Change -48.82% 38.78% 126.72%
Interest Expense -$21.00M $0.00 $22.00M
YoY Change -8.33%
% of Operating Profit -3.33% 0.0% 0.49%
Other Income/Expense, Net $4.000M $18.00M $37.00M
YoY Change -77.78% 200.0% 42.31%
Pretax Income $348.0M $1.248B $3.769B
YoY Change -72.12% 41.66% 174.11%
Income Tax $50.00M $306.0M $1.323B
% Of Pretax Income 14.37% 24.52% 35.1%
Net Earnings $298.0M $942.0M $3.228B
YoY Change -68.37% 43.82% 119.59%
Net Earnings / Revenue 8.71% 26.72% 23.11%
Basic Earnings Per Share $2.66
Diluted Earnings Per Share $258.4K $792.2K $2.62
COMMON SHARES
Basic Shares Outstanding 1.199B shares
Diluted Shares Outstanding 1.213B shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.935B $3.072B $3.072B
YoY Change -4.46% 5.03% 5.03%
Cash & Equivalents $992.0M $1.319B $1.319B
Short-Term Investments $1.943B $1.753B $1.753B
Other Short-Term Assets $1.560B $950.0M $950.0M
YoY Change 64.21% 33.8% 33.8%
Inventory $1.788B $1.520B $1.520B
Prepaid Expenses
Receivables $1.545B $1.518B $1.518B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.828B $7.060B $7.060B
YoY Change 10.88% 15.47% 15.47%
LONG-TERM ASSETS
Property, Plant & Equipment $4.428B $3.680B $3.680B
YoY Change 20.33% 16.53% 16.53%
Goodwill $4.452B $924.0M
YoY Change 381.82% -0.22%
Intangibles $2.900B $76.00M
YoY Change 3715.79%
Long-Term Investments $265.0M $453.0M $453.0M
YoY Change -41.5% -28.89% -28.89%
Other Assets $57.00M $45.00M $1.003B
YoY Change 26.67% -95.68% -3.65%
Total Long-Term Assets $12.67B $6.341B $6.341B
YoY Change 99.79% 5.6% 5.6%
TOTAL ASSETS
Total Short-Term Assets $7.828B $7.060B $7.060B
Total Long-Term Assets $12.67B $6.341B $6.341B
Total Assets $20.50B $13.40B $13.40B
YoY Change 52.95% 10.58% 10.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $625.0M $621.0M $621.0M
YoY Change 0.64% 23.46% 23.46%
Accrued Expenses $795.0M $622.0M $1.251B
YoY Change 27.81% -34.94% 30.86%
Deferred Revenue
YoY Change
Short-Term Debt $999.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $382.0M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $3.499B $1.981B $1.981B
YoY Change 76.63% 24.83% 24.83%
LONG-TERM LIABILITIES
Long-Term Debt $4.211B $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.228B $897.0M $897.0M
YoY Change 36.9% 20.73% 20.73%
Total Long-Term Liabilities $4.211B $897.0M $897.0M
YoY Change 369.45% 20.73% 20.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.499B $1.981B $1.981B
Total Long-Term Liabilities $4.211B $897.0M $897.0M
Total Liabilities $9.545B $2.964B $2.964B
YoY Change 222.03% 23.65% 23.65%
SHAREHOLDERS EQUITY
Retained Earnings $26.28B $24.70B
YoY Change 6.41%
Common Stock $2.935B $2.854B
YoY Change 2.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.49B $16.41B
YoY Change 6.54%
Treasury Stock Shares 601.1M shares 572.7M shares
Shareholders Equity $10.95B $10.44B $10.44B
YoY Change
Total Liabilities & Shareholders Equity $20.50B $13.40B $13.40B
YoY Change 52.95% 10.58% 10.58%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $298.0M $942.0M $3.228B
YoY Change -68.37% 43.82% 119.59%
Depreciation, Depletion And Amortization $332.0M $238.0M $865.0M
YoY Change 39.5% 6.73% -1.37%
Cash From Operating Activities $971.0M $1.230B $3.820B
YoY Change -21.06% 22.88% 44.53%
INVESTING ACTIVITIES
Capital Expenditures -$153.0M -$301.0M $1.199B
YoY Change -49.17% -30.96% 59.23%
Acquisitions $199.0M
YoY Change 28.39%
Other Investing Activities -$844.0M -$247.0M $142.0M
YoY Change 241.7% 14.88% -141.4%
Cash From Investing Activities -$997.0M -$548.0M -$1.057B
YoY Change 81.93% -15.82% -3.56%
FINANCING ACTIVITIES
Cash Dividend Paid $592.0M
YoY Change 4.41%
Common Stock Issuance & Retirement, Net $2.454B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -563.0M -456.0M -2.626B
YoY Change 23.46% -1.3% 86.11%
NET CHANGE
Cash From Operating Activities 971.0M 1.230B 3.820B
Cash From Investing Activities -997.0M -548.0M -1.057B
Cash From Financing Activities -563.0M -456.0M -2.626B
Net Change In Cash -589.0M 226.0M 137.0M
YoY Change -360.62% -301.79% 0.74%
FREE CASH FLOW
Cash From Operating Activities $971.0M $1.230B $3.820B
Capital Expenditures -$153.0M -$301.0M $1.199B
Free Cash Flow $1.124B $1.531B $2.621B
YoY Change -26.58% 6.54% 38.68%

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CY2011 us-gaap Defined Contribution Plan Cost Recognized
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CY2010 us-gaap Defined Contribution Plan Cost Recognized
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50000000 USD
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CY2011 us-gaap Earnings Per Share Diluted
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CY2010 us-gaap Earnings Per Share Diluted
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460000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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31000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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38000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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154000000 USD
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335000000 USD
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318000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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319000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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319000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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321000000 USD
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3043000000 USD
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5000000 USD
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144000000 USD
CY2012 us-gaap Gains Losses On Sales Of Assets
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CY2012Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Impairment Loss
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90000000 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2010 us-gaap Goodwill Impairment Loss
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0 USD
CY2012 us-gaap Gross Profit
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CY2010 us-gaap Gross Profit
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CY2011 us-gaap Gross Profit
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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319000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1791000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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782000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1164000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1616000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1935000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2955000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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4551000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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176000000 USD
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1323000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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677000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1034000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1593000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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42000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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10000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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27000000 USD
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CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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48000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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21000000 USD
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0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
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0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
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54000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
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58000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
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0 USD
CY2010 us-gaap Income Taxes Paid Net
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1470000000 USD
CY2012 us-gaap Income Taxes Paid Net
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171000000 USD
CY2011 us-gaap Income Taxes Paid Net
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902000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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99000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2000000 USD
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231000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Inventories
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17000000 USD
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304000000 USD
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246000000 USD
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39000000 USD
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CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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8000000 USD
CY2012 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
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2900000000 USD
CY2011 us-gaap Interest And Debt Expense
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42000000 USD
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CY2012 us-gaap Interest And Debt Expense
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85000000 USD
CY2012 us-gaap Interest Paid
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CY2011 us-gaap Interest Paid
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CY2012Q4 us-gaap Inventory Finished Goods
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CY2011Q4 us-gaap Inventory Finished Goods
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CY2010 us-gaap Lease And Rental Expense
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100000000 USD
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124000000 USD
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109000000 USD
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CY2011Q4 us-gaap Inventory Raw Materials
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115000000 USD
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116000000 USD
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1004000000 USD
CY2011 us-gaap Investment Income Interest
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11000000 USD
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8000000 USD
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13000000 USD
CY2012Q4 us-gaap Liabilities
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9060000000 USD
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20021000000 USD
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3499000000 USD
CY2012Q4 us-gaap Liabilities Current
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3430000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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2000000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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382000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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1500000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Long Term Investments
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265000000 USD
CY2012Q4 us-gaap Long Term Investments
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215000000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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2000000 USD
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7000000 USD
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1000000 USD
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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2589000000 USD
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3820000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3256000000 USD
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3414000000 USD
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3184000000 USD
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2202000000 USD
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1728000000 USD
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1728000000 USD
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305000000 USD
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2 Reportable_Segments
CY2012 us-gaap Number Of Reportable Segments
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2 Segments
CY2010 us-gaap Operating Income Loss
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4514000000 USD
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324000000 USD
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367000000 USD
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254000000 USD
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57000000 USD
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0 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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2201000000 USD
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CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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3000000 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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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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9000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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2000000 USD
CY2010 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 Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Operating Income Loss
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1973000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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102000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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32000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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49000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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66000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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77000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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80000000 USD
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66000000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
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15000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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61000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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65000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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29000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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0 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 Net Of 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 Net Of Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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77000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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5000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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109000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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12000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2010 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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65000000 USD
CY2012 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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160000000 USD
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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48000000 USD
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1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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7000000 USD
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3000000 USD
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2011Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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CY2012Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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CY2012 us-gaap Other Labor Related Expenses
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96000000 USD
CY2011 us-gaap Other Labor Related Expenses
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143000000 USD
CY2010 us-gaap Other Labor Related Expenses
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279000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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5000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
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37000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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1973000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
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2454000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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1800000000 USD
CY2010 us-gaap Payments Of Dividends
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592000000 USD
CY2012 us-gaap Payments Of Dividends
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819000000 USD
CY2011 us-gaap Payments Of Dividends
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644000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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5425000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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199000000 USD
CY2012 us-gaap Payments To Acquire Longterm Investments
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1000000 USD
CY2010 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
8000000 USD
CY2011 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
6000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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1199000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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816000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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495000000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2510000000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3653000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
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2802000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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14000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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11000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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269000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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701000000 USD
CY2012Q4 us-gaap Prescription Drug Subsidy Receipts Year Three1
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4000000 USD
CY2012Q4 us-gaap Prescription Drug Subsidy Receipts Year Two1
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4000000 USD
CY2010Q4 us-gaap Proceeds From Divestiture Of Businesses
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148000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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7133000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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6891000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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4428000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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3912000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
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3680000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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25
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Value
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CY2012Q4 us-gaap Preferred Stock Value
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CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
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386000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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234000000 USD
CY2012Q4 us-gaap Prescription Drug Subsidy Receipts After Year Five
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16000000 USD
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4000000 USD
CY2012Q4 us-gaap Prescription Drug Subsidy Receipts Year Five1
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5000000 USD
CY2012Q4 us-gaap Prescription Drug Subsidy Receipts Year Four1
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5000000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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523000000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
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690000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
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147000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
157000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
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61000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
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CY2011 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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3555000000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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CY2012 us-gaap Realized Investment Gains Losses
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CY2010 us-gaap Realized Investment Gains Losses
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11000000 USD
CY2011 us-gaap Realized Investment Gains Losses
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6000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
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CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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CY2012 us-gaap Repayments Of Commercial Paper
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1000000000 USD
CY2012 us-gaap Research And Development Expense
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1877000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1570000000 USD
CY2010 us-gaap Restructuring Charges
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CY2011 us-gaap Restructuring Charges
RestructuringCharges
112000000 USD
CY2012 us-gaap Restructuring Charges
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400000000 USD
CY2011Q4 us-gaap Restructuring Reserve
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CY2010Q4 us-gaap Restructuring Reserve
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30000000 USD
CY2012Q4 us-gaap Restructuring Reserve
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349000000 USD
CY2009Q4 us-gaap Restructuring Reserve
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CY2010 us-gaap Restructuring Reserve Settled With Cash
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CY2012 us-gaap Restructuring Reserve Settled With Cash
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46000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
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10000000 USD
CY2012 us-gaap Restructuring Reserve Settled Without Cash
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121000000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
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16000000 USD
CY2010 us-gaap Restructuring Reserve Settled Without Cash
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33000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Sales Revenue Net
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CY2011 us-gaap Sales Revenue Net
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CY2010 us-gaap Sales Revenue Net
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1638000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1519000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1804000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
190000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
269000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
263000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0210
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
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.32
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.30
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes option-pricing model
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0283
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0140
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0261
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 Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.61
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.31
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
99639098 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.73
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y11M4D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y1M6D
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
9.56
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
68534425 shares
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
38.40
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y5M1D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
27.30
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2011Q4 us-gaap Short Term Investments
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1943000000 USD
CY2012Q4 us-gaap Short Term Investments
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2549000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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30000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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60000000 USD
CY2012 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
three years of coverage; an obligation to repair, replace or refund; and a maximum payment obligation tied to the price paid for our products
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
10961000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Tax Credit Carryforward Amount
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175000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
601131631 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
632636970 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17485000000 USD
CY2012Q4 us-gaap Treasury Stock Value
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18462000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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103000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
184000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
210000000 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
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
92000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-39000000 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
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 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 Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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-8000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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-5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-32000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
30000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
233000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
159000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
43000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000000 shares
CY2012 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
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
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1146000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1199000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1151000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1132000000 shares
CY2011Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
190000000 USD
CY2012Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
213000000 USD
CY2011Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
140000000 USD
CY2012Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
217000000 USD
CY2012Q4 txn Deferred Compensation Arrangement Business Combinations And Acquisitions Recorded Liability
DeferredCompensationArrangementBusinessCombinationsAndAcquisitionsRecordedLiability
35000000 USD
CY2012 txn Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Maximum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyMaximumPercentagePayoutAmountWhenMaximumOperatingMarginPercentageThresholdAttained
0.2
CY2012Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
78000000 USD
CY2011Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
83000000 USD
CY2011Q4 txn Auction Rate Securities
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134000000 USD
CY2012Q4 txn Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
400000000 USD
CY2010 txn Changes In Funded Status Of Retirement Plans
ChangesInFundedStatusOfRetirementPlans
-26000000 USD
CY2011 txn Changes In Funded Status Of Retirement Plans
ChangesInFundedStatusOfRetirementPlans
7000000 USD
CY2012 txn Changes In Funded Status Of Retirement Plans
ChangesInFundedStatusOfRetirementPlans
198000000 USD
CY2012 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfAnyPercentage
0.10
CY2012 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfMaximumPercentageAmount
0.35
CY2012 txn Deferred Compensation Arrangement With Individual Company Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyPercentagePayoutAmountWhenMinimumOperatingMarginPercentageThresholdAttained
0.02
CY2012Q4 txn Deferred Compensation Arrangement With Participants Recorded Liability
DeferredCompensationArrangementWithParticipantsRecordedLiability
139000000 USD
CY2012Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
382000000 USD
CY2011Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
400000000 USD
CY2012Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
243000000 USD
CY2011Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
180000000 USD
CY2012 txn Defined Benefit Pension Plan Formula Highest Consecutive Years Of Compensation
DefinedBenefitPensionPlanFormulaHighestConsecutiveYearsOfCompensation
P5Y
CY2012 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossAfterTax
-79000000 USD
CY2012 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomePriorServiceCostAfterTax
2000000 USD
CY2012Q4 txn Defined Benefit Plan Unfunded Status Of Plan Relating To Non Qualifed Plans
DefinedBenefitPlanUnfundedStatusOfPlanRelatingToNonQualifedPlans
61000000 USD
CY2011Q4 txn Defined Benefit Plan Unfunded Status Of Plan Relating To Non Qualifed Plans
DefinedBenefitPlanUnfundedStatusOfPlanRelatingToNonQualifedPlans
56000000 USD
CY2012 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
16000000 USD
CY2011 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
13000000 USD
CY2012 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.
CY2011Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
12000000 USD
CY2012Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
13000000 USD
CY2011Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
22000000 shares
CY2012Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
20000000 shares
CY2012Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
610000000 USD
CY2011Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
639000000 USD
CY2012 txn Dollar Value That May Be Used To Repurchase Shares
DollarValueThatMayBeUsedToRepurchaseShares
3900000000 USD
CY2012Q4 txn Exposure From Indemnities Granted To Third Party Management Estimation
ExposureFromIndemnitiesGrantedToThirdPartyManagementEstimation
200000000 USD
CY2012Q4 txn Fair Value Assets Measured On Recurring Basis Corporate Obligations
FairValueAssetsMeasuredOnRecurringBasisCorporateObligations
513000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Corporate Obligations
FairValueAssetsMeasuredOnRecurringBasisCorporateObligations
294000000 USD
CY2012Q4 txn Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
211000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
55000000 USD
CY2012Q4 txn Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
159000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
169000000 USD
CY2012Q4 txn Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
3902000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
2773000000 USD
CY2012Q4 txn Fair Value Assets Measured On Recurring Basis Us Government Agency And Treasury Securities
FairValueAssetsMeasuredOnRecurringBasisUSGovernmentAgencyAndTreasurySecurities
3019000000 USD
CY2011Q4 txn Fair Value Assets Measured On Recurring Basis Us Government Agency And Treasury Securities
FairValueAssetsMeasuredOnRecurringBasisUSGovernmentAgencyAndTreasurySecurities
2121000000 USD
CY2012Q4 txn Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationLiabilities
174000000 USD
CY2011Q4 txn Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationLiabilities
191000000 USD
CY2012Q4 txn Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
174000000 USD
CY2011Q4 txn Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
191000000 USD
CY2012 txn Income Tax Reconciliation Discrete Tax Benefit
IncomeTaxReconciliationDiscreteTaxBenefit
252000000 USD
CY2010 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
63000000 USD
CY2012 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
158000000 USD
CY2011 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
31000000 USD
CY2010 txn Increase Decrease Gain On Transfer Of Substitutional Pension
IncreaseDecreaseGainOnTransferOfSubstitutionalPension
0 USD
CY2011 txn Increase Decrease Gain On Transfer Of Substitutional Pension
IncreaseDecreaseGainOnTransferOfSubstitutionalPension
0 USD
CY2012 txn Increase Decrease Gain On Transfer Of Substitutional Pension
IncreaseDecreaseGainOnTransferOfSubstitutionalPension
144000000 USD
CY2012 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
CY2012 txn Length To Maturity From Investment Date Of Security Where Length Of Time Is Too Short To Be Classified As Short Term Investment
LengthToMaturityFromInvestmentDateOfSecurityWhereLengthOfTimeIsTooShortToBeClassifiedAsShortTermInvestment
P90D
CY2012 txn Line Of Credit Term
LineOfCreditTerm
P5Y
CY2012 txn Maximum Length To Maturity Of Security Where It Is Classified As Cash And Cash Equivalent
MaximumLengthToMaturityOfSecurityWhereItIsClassifiedAsCashAndCashEquivalent
P90D
CY2011Q4 txn Net Actuarial Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialLossAmountRecordedInAccumulatedOtherComprehensiveIncome
780000000 USD
CY2012Q4 txn Net Actuarial Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialLossAmountRecordedInAccumulatedOtherComprehensiveIncome
701000000 USD
CY2012Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts British Pound Sterling
NotionalAmountOfForeignCurrencyDerivativeSaleContractsBritishPoundSterling
26000000 USD
CY2012Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Chinese Yuan
NotionalAmountOfForeignCurrencyDerivativeSaleContractsChineseYuan
26000000 USD
CY2012Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Japanese Yen
NotionalAmountOfForeignCurrencyDerivativeSaleContractsJapaneseYen
140000000 USD
CY2010Q3 txn Number Of Wafer Fabrication Facilities Acquired
NumberOfWaferFabricationFacilitiesAcquired
2 facilities
CY2011 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-13000000 USD
CY2012 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-11000000 USD
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
CY2011Q4 txn Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostAmountRecordedInAccumulatedOtherComprehensiveIncome
-9000000 USD
CY2012Q4 txn Prior Service Cost Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostAmountRecordedInAccumulatedOtherComprehensiveIncome
-7000000 USD
CY2011 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
4697000000 USD
CY2012 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
1492000000 USD
CY2010 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
0 USD
CY2011 txn Proceeds From Sale Of Productive Assets And Insurance Recovery
ProceedsFromSaleOfProductiveAssetsAndInsuranceRecovery
16000000 USD
CY2012 txn Proceeds From Sale Of Productive Assets And Insurance Recovery
ProceedsFromSaleOfProductiveAssetsAndInsuranceRecovery
0 USD
CY2012 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToActuarialNetLoss
-75000000 USD
CY2012 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Prior Service Costs
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToPriorServiceCosts
1000000 USD
CY2012 txn Other Comprehensive Income Reclassification Of Defined Benefit Plans Amount Recognized In Prior Service Costs
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansAmountRecognizedInPriorServiceCosts
0 USD
CY2012 txn Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Actuarial Loss Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetActuarialLossBeforeTax
263000000 USD
CY2010 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
15000000 USD
CY2010 txn Proceeds From Sale Of Productive Assets And Insurance Recovery
ProceedsFromSaleOfProductiveAssetsAndInsuranceRecovery
148000000 USD
CY2012 txn Property Plant And Equipment Authorized Future Expenditures
PropertyPlantAndEquipmentAuthorizedFutureExpenditures
234000000 USD
CY2010 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
0 USD
CY2012 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
1375000000 USD
CY2011 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
200000000 USD
CY2012 txn Restructuring Charges Other
RestructuringChargesOther
264000000 USD
CY2010 txn Restructuring Charges Other
RestructuringChargesOther
-111000000 USD
CY2011 txn Restructuring Charges Other
RestructuringChargesOther
112000000 USD
CY2011 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
162000000 USD
CY2012Q4 txn Semiconductor Facilities Owned In Japan In Number Of Semiconductors
SemiconductorFacilitiesOwnedInJapanInNumberOfSemiconductors
3 facilities
CY2012Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForFutureGrant
98867103 shares
CY2012Q4 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
123825316 shares
CY2012Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Four
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearFour
8000000 USD
CY2012Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year One
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearOne
205000000 USD
CY2012Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Three
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearThree
94000000 USD
CY2012Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Two
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearTwo
153000000 USD
CY2012Q4 txn Shares Credited To Directors Deferred Compensation Account
SharesCreditedToDirectorsDeferredCompensationAccount
129033 shares
CY2012 txn Standard Product Warranty Coverage
StandardProductWarrantyCoverage
P3Y
CY2012 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
59757780 shares
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
CY2012Q4 txn Tax Credit Carryforward Amount Set To Expire
TaxCreditCarryforwardAmountSetToExpire
0 USD
CY2010 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
1213000000 USD
CY2011 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
538000000 USD
CY2012 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
-43000000 USD
CY2010 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
90000000 USD
CY2012 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
221000000 USD
CY2010 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
20000000 USD
CY2011 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
19000000 USD
CY2012 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
-2000000 USD
CY2010 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
1392790 shares
CY2011 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
3748623 shares
CY2012 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
3187490 shares
CY2011 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
27308311 shares
CY2012 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
25064951 shares
CY2010 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
19077274 shares
CY2012 txn Undistributed Foreign Earnings Accumulated
UndistributedForeignEarningsAccumulated
5540000000 USD
CY2010 txn Unissued Stock Issued During Period Shares Restrictive Stock Units Vesting
UnissuedStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
0 shares
CY2012 txn Unissued Stock Issued During Period Shares Restrictive Stock Units Vesting
UnissuedStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
4593 shares
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
CY2012 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
180955 shares
CY2010 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
342380 shares
CY2012 txn Unrecognized Tax Benefits Increases Resulting From Business Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisition
0 USD
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
CY2012Q4 txn Unrecognized Tax Benefits Relief From Double Taxation Audit Assessment In Process
UnrecognizedTaxBenefitsReliefFromDoubleTaxationAuditAssessmentInProcess
30000000 USD
CY2012Q4 txn Unrecognized Tax Benefits Relief From Double Taxation Audit Assessments Not Yet Made
UnrecognizedTaxBenefitsReliefFromDoubleTaxationAuditAssessmentsNotYetMade
60000000 USD
CY2010Q3 txn Wafer Fabrication Facility Operational Millimeter
WaferFabricationFacilityOperationalMillimeter
200 mm
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000097476
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Entity Registrant Name
EntityRegistrantName
TEXAS INSTRUMENTS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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