$TXN
Texas Instruments Inc

2013 Form 10-K Financial Statement

#000009747614000007 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $12.21B $2.979B $12.83B
YoY Change -4.83% -12.89% -6.63%
Cost Of Revenue $5.841B $1.533B $6.457B
YoY Change -9.54% -18.11% -7.27%
Gross Profit $6.364B $1.446B $6.368B
YoY Change -0.06% -6.59% -5.97%
Gross Profit Margin 52.14% 48.54% 49.65%
Selling, General & Admin $1.858B $433.0M $1.804B
YoY Change 2.99% -2.48% 10.13%
% of Gross Profit 29.2% 29.94% 28.33%
Research & Development $1.522B $425.0M $1.877B
YoY Change -18.91% -10.34% 9.45%
% of Gross Profit 23.92% 29.39% 29.48%
Depreciation & Amortization $879.0M $317.0M $957.0M
YoY Change -8.15% -4.52% 5.86%
% of Gross Profit 13.81% 21.92% 15.03%
Operating Expenses $3.380B $858.0M $3.681B
YoY Change -8.18% -6.54% 9.78%
Operating Profit $2.832B $588.0M $1.973B
YoY Change 43.54% -6.67% -34.06%
Interest Expense -$77.00M -$23.00M -$27.00M
YoY Change 185.19% 9.52% 12.5%
% of Operating Profit -2.72% -3.91% -1.37%
Other Income/Expense, Net $17.00M $39.00M $47.00M
YoY Change -63.83% 875.0% 840.0%
Pretax Income $2.754B $154.0M $1.935B
YoY Change 42.33% -55.75% -34.52%
Income Tax $592.0M -$110.0M $176.0M
% Of Pretax Income 21.5% -71.43% 9.1%
Net Earnings $2.162B $264.0M $1.759B
YoY Change 22.91% -11.41% -21.33%
Net Earnings / Revenue 17.71% 8.86% 13.72%
Basic Earnings Per Share $1.94 $1.53
Diluted Earnings Per Share $1.91 $234.9K $1.51
COMMON SHARES
Basic Shares Outstanding 1.098B shares 1.132B shares
Diluted Shares Outstanding 1.113B shares 1.146B shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.829B $3.965B $3.965B
YoY Change -3.43% 35.09% 35.09%
Cash & Equivalents $1.627B $1.416B $1.416B
Short-Term Investments $2.202B $2.549B $2.549B
Other Short-Term Assets $1.256B $1.278B $1.278B
YoY Change -1.72% -18.08% -18.08%
Inventory $1.731B $1.757B $1.757B
Prepaid Expenses
Receivables $1.203B $1.230B $1.230B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.019B $8.230B $8.230B
YoY Change -2.56% 5.14% 5.14%
LONG-TERM ASSETS
Property, Plant & Equipment $3.399B $3.912B $3.912B
YoY Change -13.11% -11.65% -11.65%
Goodwill $4.362B
YoY Change -2.02%
Intangibles $2.558B
YoY Change -11.79%
Long-Term Investments $216.0M $215.0M $215.0M
YoY Change 0.47% -18.87% -18.87%
Other Assets $601.0M $254.0M $602.0M
YoY Change -0.17% 345.61% 44.02%
Total Long-Term Assets $10.92B $11.79B $11.79B
YoY Change -7.4% -6.93% -6.93%
TOTAL ASSETS
Total Short-Term Assets $8.019B $8.230B $8.230B
Total Long-Term Assets $10.92B $11.79B $11.79B
Total Assets $18.94B $20.02B $20.02B
YoY Change -5.41% -2.32% -2.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $422.0M $444.0M $444.0M
YoY Change -4.95% -28.96% -28.96%
Accrued Expenses $855.0M $881.0M $1.081B
YoY Change -20.91% 10.82% -22.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $1.000B $1.500B $1.500B
YoY Change -33.33% 292.67% 292.67%
Total Short-Term Liabilities $2.747B $3.430B $3.430B
YoY Change -19.91% -1.97% -1.97%
LONG-TERM LIABILITIES
Long-Term Debt $4.158B $4.186B $4.186B
YoY Change -0.67% -0.59% -0.59%
Other Long-Term Liabilities $678.0M $872.0M $872.0M
YoY Change -22.25% -28.99% -28.99%
Total Long-Term Liabilities $4.836B $4.186B $5.058B
YoY Change -4.39% -0.59% -7.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.747B $3.430B $3.430B
Total Long-Term Liabilities $4.836B $4.186B $5.058B
Total Liabilities $8.131B $9.060B $9.060B
YoY Change -10.25% -5.08% -5.08%
SHAREHOLDERS EQUITY
Retained Earnings $27.21B
YoY Change 3.53%
Common Stock $2.917B
YoY Change -0.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.46B
YoY Change 5.59%
Treasury Stock Shares $632.6M
Shareholders Equity $10.81B $10.96B $10.96B
YoY Change
Total Liabilities & Shareholders Equity $18.94B $20.02B $20.02B
YoY Change -5.41% -2.32% -2.32%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $2.162B $264.0M $1.759B
YoY Change 22.91% -11.41% -21.33%
Depreciation, Depletion And Amortization $879.0M $317.0M $957.0M
YoY Change -8.15% -4.52% 5.86%
Cash From Operating Activities $3.384B $1.085B $3.414B
YoY Change -0.88% 11.74% 4.85%
INVESTING ACTIVITIES
Capital Expenditures $412.0M -$96.00M $495.0M
YoY Change -16.77% -37.25% -39.34%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$46.00M -$93.00M -$60.00M
YoY Change -23.33% -88.98% -60.26%
Cash From Investing Activities -$3.000M -$189.0M -$1.039B
YoY Change -99.71% -81.04% -83.17%
FINANCING ACTIVITIES
Cash Dividend Paid $1.175B $819.0M
YoY Change 43.47% 27.17%
Common Stock Issuance & Retirement, Net $2.868B $1.800B
YoY Change 59.33% -8.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.170B -690.0M -1.951B
YoY Change 62.48% 22.56% -175.36%
NET CHANGE
Cash From Operating Activities 3.384B 1.085B 3.414B
Cash From Investing Activities -3.000M -189.0M -1.039B
Cash From Financing Activities -3.170B -690.0M -1.951B
Net Change In Cash 211.0M 206.0M 424.0M
YoY Change -50.24% -134.97% -229.66%
FREE CASH FLOW
Cash From Operating Activities $3.384B $1.085B $3.414B
Capital Expenditures $412.0M -$96.00M $495.0M
Free Cash Flow $2.972B $1.181B $2.919B
YoY Change 1.82% 5.07% 19.63%

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CY2011 us-gaap Depreciation
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CY2012 us-gaap Depreciation
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957000000 USD
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EarningsPerShareBasic
1.91
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2012 us-gaap Earnings Per Share Diluted
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1.51
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2013Q4 us-gaap Employee Related Liabilities Current
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554000000 USD
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524000000 USD
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348000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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80000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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38000000 USD
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 Operating Activities
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38000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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31000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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80000000 USD
CY2011Q4 us-gaap Goodwill
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768000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
485000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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628000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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321000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
318000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
318000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
319000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
319000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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2991000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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3043000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets1
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5000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6000000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
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0 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
315000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4362000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
4362000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
90000000 USD
CY2012 us-gaap Goodwill Impairment Loss
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90000000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Gross Profit
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6364000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
6368000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
6772000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1507000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
319000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1791000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2754000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2955000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1935000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1247000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1164000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1616000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1935000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2754000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2955000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
592000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
719000000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-79000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-345000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-156000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-245000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
677000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1034000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
964000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
42000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
27000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
13000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-20000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
48000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-8000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-14000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-88000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
129000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
58000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
569000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
902000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
171000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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99000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-229000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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78000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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17000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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-5000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-26000000 USD
CY2011 us-gaap Increase Decrease In Other Employee Related Liabilities
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CY2013 us-gaap Increase Decrease In Other Employee Related Liabilities
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18000000 USD
CY2012 us-gaap Increase Decrease In Other Employee Related Liabilities
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-82000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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152000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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63000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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132000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
136000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
203000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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2558000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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2223000000 USD
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
95000000 USD
CY2012 us-gaap Interest And Debt Expense
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85000000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
42000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
102000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
97000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
54000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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706000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
710000000 USD
CY2013Q4 us-gaap Inventory Net
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1731000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1757000000 USD
CY2013Q4 us-gaap Inventory Raw Materials
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102000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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116000000 USD
CY2013Q4 us-gaap Inventory Work In Process
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919000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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935000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
109000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
124000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
120000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
9060000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
8131000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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20021000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18938000000 USD
CY2013Q4 us-gaap Liabilities Current
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2747000000 USD
CY2012Q4 us-gaap Liabilities Current
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3430000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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2000000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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1500000000 USD
CY2013Q4 us-gaap Long Term Debt Current
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1000000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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4158000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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4186000000 USD
CY2012Q4 us-gaap Long Term Investments
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215000000 USD
CY2013Q4 us-gaap Long Term Investments
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216000000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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2000000 USD
CY2013 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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5000000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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7000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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2589000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3256000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3384000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3414000000 USD
CY2013 us-gaap Net Income Loss
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2162000000 USD
CY2012 us-gaap Net Income Loss
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1759000000 USD
CY2011 us-gaap Net Income Loss
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2236000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1728000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2125000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2201000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2126000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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1728000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2202000000 USD
CY2013 us-gaap Number Of Reportable Segments
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2 Reportable_Segments
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
2832000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1973000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
2992000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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96000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
32000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
44000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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60000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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81000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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100000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
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54000000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
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15000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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324000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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242000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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254000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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264000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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4000000 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
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
9000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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105000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-81000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-65000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
60000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-29000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-5000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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-3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-75000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
171000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
77000000 USD
CY2012 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
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
165000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-12000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-7000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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1000000 USD
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CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2013Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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202000000 USD
CY2012Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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169000000 USD
CY2011 us-gaap Other Labor Related Expenses
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143000000 USD
CY2012 us-gaap Other Labor Related Expenses
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96000000 USD
CY2013 us-gaap Other Labor Related Expenses
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CY2012 us-gaap Other Nonoperating Income Expense
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47000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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5000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Other Restructuring Costs
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CY2012 us-gaap Other Restructuring Costs
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8000000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
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CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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14000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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216000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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269000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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25
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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1973000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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1800000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments For Restructuring
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46000000 USD
CY2013 us-gaap Payments For Restructuring
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292000000 USD
CY2011 us-gaap Payments For Restructuring
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10000000 USD
CY2011 us-gaap Payments Of Dividends
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644000000 USD
CY2013 us-gaap Payments Of Dividends
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CY2012 us-gaap Payments Of Dividends
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819000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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5425000000 USD
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0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
495000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
816000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
412000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
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2802000000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
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3907000000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Value
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CY2012Q4 us-gaap Preferred Stock Value
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CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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805000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2013Q4 us-gaap Prescription Drug Subsidy Receipts After Year Five
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5000000 USD
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5000000 USD
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4000000 USD
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CY2012 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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CY2011 us-gaap Research And Development Expense
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CY2012 us-gaap Research And Development Expense
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us-gaap Restructuring Charges
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CY2011Q4 us-gaap Property Plant And Equipment Net
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CY2011 us-gaap Realized Investment Gains Losses
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CY2012 us-gaap Realized Investment Gains Losses
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CY2013 us-gaap Realized Investment Gains Losses
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CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
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CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
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CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
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CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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CY2013 us-gaap Research And Development Expense
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CY2011 us-gaap Restructuring Charges
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CY2013 us-gaap Restructuring Charges
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CY2013Q4 us-gaap Restructuring Reserve
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CY2010Q4 us-gaap Restructuring Reserve
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CY2012Q4 us-gaap Restructuring Reserve
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CY2011Q4 us-gaap Restructuring Reserve
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CY2013 us-gaap Restructuring Reserve Settled Without Cash1
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CY2011 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
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CY2012 us-gaap Restructuring Reserve Settled Without Cash1
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121000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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27205000000 USD
CY2011 us-gaap Sales Revenue Net
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13735000000 USD
CY2013 us-gaap Sales Revenue Net
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12205000000 USD
CY2012 us-gaap Sales Revenue Net
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1858000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1638000000 USD
CY2012 us-gaap Share Based Compensation
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263000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
287000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
269000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0210
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0151
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0256
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.30
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.26
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.30
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes option-pricing model
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0140
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0143
CY2012 us-gaap Selling General And Administrative Expense
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1804000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0261
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.78
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
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
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y4M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y1M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y11M4D
CY2013Q4 us-gaap Short Term Investments
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2202000000 USD
CY2012Q4 us-gaap Short Term Investments
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2549000000 USD
CY2013 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
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
39000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
92000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
96000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
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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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Tax Credit Carryforward Amount
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124000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2012Q4 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Treasury Stock Value
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19790000000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
37000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
35000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
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31000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2013Q4 us-gaap Unrecognized Tax Benefits
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91000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
184000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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210000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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103000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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10000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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5000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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10000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
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CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2012Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
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78000000 USD
CY2013Q4 txn Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
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140000000 USD
CY2013 txn Changes In Funded Status Of Retirement Plans
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1132000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1098000000 shares
CY2012Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
213000000 USD
CY2013Q4 txn Accrued Customer Incentives And Allowances
AccruedCustomerIncentivesAndAllowances
143000000 USD
CY2013Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
158000000 USD
CY2012Q4 txn Accrued Serverance And Related Expenses Current
AccruedServeranceAndRelatedExpensesCurrent
217000000 USD
CY2011 txn Changes In Funded Status Of Retirement Plans
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7000000 USD
CY2012 txn Changes In Funded Status Of Retirement Plans
ChangesInFundedStatusOfRetirementPlans
198000000 USD
CY2013 txn Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Maximum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyMaximumPercentagePayoutAmountWhenMaximumOperatingMarginPercentageThresholdAttained
0.2
CY2013 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfAnyPercentage
0.1
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
30000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
91000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
159000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
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CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1171000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1146000000 shares
CY2012 txn Amortization Of Capitalized Software
AmortizationOfCapitalizedSoftware
102000000 USD
CY2013 txn Amortization Of Capitalized Software
AmortizationOfCapitalizedSoftware
82000000 USD
CY2011 txn Amortization Of Capitalized Software
AmortizationOfCapitalizedSoftware
93000000 USD
CY2013Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
76000000 USD
CY2013 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfMaximumPercentageAmount
0.35
CY2013 txn Deferred Compensation Arrangement With Individual Company Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyPercentagePayoutAmountWhenMinimumOperatingMarginPercentageThresholdAttained
0.02
CY2013Q4 txn Deferred Compensation Arrangement With Participants Recorded Liability
DeferredCompensationArrangementWithParticipantsRecordedLiability
197000000 USD
CY2012Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
382000000 USD
CY2013Q4 txn Deferred Tax Assets Tax Deferred Expense Deferred Loss And Tax Carryforwards
DeferredTaxAssetsTaxDeferredExpenseDeferredLossAndTaxCarryforwards
345000000 USD
CY2012Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
243000000 USD
CY2013Q4 txn Deferred Tax Liabilities Accrued Retirement Costs
DeferredTaxLiabilitiesAccruedRetirementCosts
211000000 USD
CY2013 txn Defined Benefit Pension Plan Formula Highest Consecutive Years Of Compensation
DefinedBenefitPensionPlanFormulaHighestConsecutiveYearsOfCompensation
P5Y
CY2013 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossAfterTax
-176000000 USD
CY2013 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomePriorServiceCostAfterTax
6000000 USD
CY2013Q4 txn Defined Benefit Plan Unfunded Statusof Plan Relatingto Nonqualified Plans
DefinedBenefitPlanUnfundedStatusofPlanRelatingtoNonqualifiedPlans
58000000 USD
CY2012Q4 txn Defined Benefit Plan Unfunded Statusof Plan Relatingto Nonqualified Plans
DefinedBenefitPlanUnfundedStatusofPlanRelatingtoNonqualifiedPlans
61000000 USD
CY2012 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
16000000 USD
CY2013 txn Defined Contribution Plan Dividends Paid On Shares Held In Plan
DefinedContributionPlanDividendsPaidOnSharesHeldInPlan
18000000 USD
CY2013 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.
CY2012Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
13000000 USD
CY2013Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
15000000 USD
CY2013Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
15000000 shares
CY2012Q4 txn Defined Contribution Plan Number Of Shares Held In Plan
DefinedContributionPlanNumberOfSharesHeldInPlan
20000000 shares
CY2013Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
678000000 USD
CY2012Q4 txn Defined Contribution Plan Value Of Shares Held In Us Plan
DefinedContributionPlanValueOfSharesHeldInUsPlan
610000000 USD
CY2013 txn Dollar Value That May Be Used To Repurchase Shares
DollarValueThatMayBeUsedToRepurchaseShares
6000000000 USD
CY2013Q4 txn Exposure From Indemnities Granted To Third Party Management Estimation
ExposureFromIndemnitiesGrantedToThirdPartyManagementEstimation
200000000 USD
CY2012 txn Income Tax Reconciliation Discrete Tax Benefit
IncomeTaxReconciliationDiscreteTaxBenefit
252000000 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
CY2013 txn Income Tax Reconciliation Tax Credits Manufacturing And Foreign Sales
IncomeTaxReconciliationTaxCreditsManufacturingAndForeignSales
66000000 USD
CY2011 txn Increase Decrease Gainon Transferof Substitutional Pension
IncreaseDecreaseGainonTransferofSubstitutionalPension
0 USD
CY2012 txn Increase Decrease Gainon Transferof Substitutional Pension
IncreaseDecreaseGainonTransferofSubstitutionalPension
144000000 USD
CY2013 txn Increase Decrease Gainon Transferof Substitutional Pension
IncreaseDecreaseGainonTransferofSubstitutionalPension
0 USD
CY2012Q3 txn Increase Decrease Gainon Transferof Substitutional Pension
IncreaseDecreaseGainonTransferofSubstitutionalPension
144000000 USD
CY2013 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
CY2013 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
CY2013 txn Maximum Length To Maturity Of Security Where It Is Classified As Cash And Cash Equivalent
MaximumLengthToMaturityOfSecurityWhereItIsClassifiedAsCashAndCashEquivalent
P90D
CY2013Q4 txn Net Actuarial Gain Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialGainLossAmountRecordedInAccumulatedOtherComprehensiveIncome
-525000000 USD
CY2012Q4 txn Net Actuarial Gain Loss Amount Recorded In Accumulated Other Comprehensive Income
NetActuarialGainLossAmountRecordedInAccumulatedOtherComprehensiveIncome
-701000000 USD
CY2013Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts British Pound Sterling
NotionalAmountOfForeignCurrencyDerivativeSaleContractsBritishPoundSterling
33000000 USD
CY2013Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Euros
NotionalAmountOfForeignCurrencyDerivativeSaleContractsEuros
120000000 USD
CY2013Q4 txn Notional Amount Of Foreign Currency Derivative Sale Contracts Japanese Yen
NotionalAmountOfForeignCurrencyDerivativeSaleContractsJapaneseYen
211000000 USD
CY2013 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToActuarialNetLoss
-97000000 USD
CY2013 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Prior Service Costs
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToPriorServiceCosts
3000000 USD
CY2011 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-13000000 USD
CY2013 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-1000000 USD
CY2012 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-11000000 USD
CY2012Q4 txn Other Prepaid Expense And Other Assets Current
OtherPrepaidExpenseAndOtherAssetsCurrent
234000000 USD
CY2013Q4 txn Other Prepaid Expense And Other Assets Current
OtherPrepaidExpenseAndOtherAssetsCurrent
196000000 USD
CY2011 txn Percentage Of Revenue Plus Indirect Sales By Major Customer
PercentageOfRevenuePlusIndirectSalesByMajorCustomer
0.13
CY2012Q4 txn Prepaid Taxeson Intercompany Inventory Profits
PrepaidTaxesonIntercompanyInventoryProfits
571000000 USD
CY2013Q4 txn Prepaid Taxeson Intercompany Inventory Profits
PrepaidTaxesonIntercompanyInventoryProfits
667000000 USD
CY2012Q4 txn Prior Service Cost Credit Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostCreditAmountRecordedInAccumulatedOtherComprehensiveIncome
-7000000 USD
CY2013Q4 txn Prior Service Cost Credit Amount Recorded In Accumulated Other Comprehensive Income
PriorServiceCostCreditAmountRecordedInAccumulatedOtherComprehensiveIncome
-1000000 USD
CY2013 txn Proceeds From Issuance Of Debt And Commercial Paper Borrowings
ProceedsFromIssuanceOfDebtAndCommercialPaperBorrowings
986000000 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
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
CY2013 txn Proceeds From Sale Of Productive Assets And Insurance Recovery
ProceedsFromSaleOfProductiveAssetsAndInsuranceRecovery
21000000 USD
CY2013 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
1500000000 USD
CY2011 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
200000000 USD
CY2012 txn Repayment Of Debt And Commerical Paper Borrowings
RepaymentOfDebtAndCommericalPaperBorrowings
1375000000 USD
CY2013 txn Restructuring Charges Other
RestructuringChargesOther
-189000000 USD
CY2012 txn Restructuring Charges Other
RestructuringChargesOther
264000000 USD
CY2011 txn Restructuring Charges Other
RestructuringChargesOther
112000000 USD
CY2013Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForFutureGrant
82504240 shares
CY2013Q4 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
86437234 shares
CY2013Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Four
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearFour
6000000 USD
CY2013Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year One
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearOne
173000000 USD
CY2013Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Three
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearThree
50000000 USD
CY2013Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Two
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearTwo
119000000 USD
CY2013 txn Standard Product Warranty Coverage
StandardProductWarrantyCoverage
P3Y
CY2011 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
59466168 shares
CY2013 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
77564013 shares
CY2012 txn Stock Repurchased During Period Shares And Held In Treasury
StockRepurchasedDuringPeriodSharesAndHeldInTreasury
59757780 shares
CY2013Q4 txn Tax Credit Carryforward Amount Set To Expire
TaxCreditCarryforwardAmountSetToExpire
0 USD
CY2011 txn Tax Interest Income Expense
TaxInterestIncomeExpense
1000000 USD
CY2012 txn Tax Interest Income Expense
TaxInterestIncomeExpense
32000000 USD
CY2013 txn Tax Interest Income Expense
TaxInterestIncomeExpense
-10000000 USD
CY2013 txn Threshold For Reporting Major Customer
ThresholdForReportingMajorCustomer
0.10
CY2012 txn Threshold For Reporting Major Customer
ThresholdForReportingMajorCustomer
0.10
CY2012 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
-43000000 USD
CY2013 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
308000000 USD
CY2011 txn Total Federal Tax Expense Benefit
TotalFederalTaxExpenseBenefit
538000000 USD
CY2013 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
280000000 USD
CY2011 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
162000000 USD
CY2012 txn Total Foreign Tax Expense Benefit
TotalForeignTaxExpenseBenefit
221000000 USD
CY2012 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
-2000000 USD
CY2011 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
19000000 USD
CY2013 txn Total State And Local Tax Expense Benefit
TotalStateAndLocalTaxExpenseBenefit
4000000 USD
CY2011 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
3748623 shares
CY2013 txn Treasury Stock Issued During Period Shares Restrictive Stock Units Vesting
TreasuryStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
4280559 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
CY2013 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
47907017 shares
CY2012 txn Treasury Stock Issued During Period Shares Stock Options Exercised
TreasuryStockIssuedDuringPeriodSharesStockOptionsExercised
25064951 shares
CY2012 txn Undistributed Earnings Allocatedto Participating Securities Diluted
UndistributedEarningsAllocatedtoParticipatingSecuritiesDiluted
31000000 USD
CY2013 txn Undistributed Earnings Allocatedto Participating Securities Diluted
UndistributedEarningsAllocatedtoParticipatingSecuritiesDiluted
36000000 USD
CY2011 txn Undistributed Earnings Allocatedto Participating Securities Diluted
UndistributedEarningsAllocatedtoParticipatingSecuritiesDiluted
34000000 USD
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
CY2013 txn Unissued Stock Issued During Period Shares Restrictive Stock Units Vesting
UnissuedStockIssuedDuringPeriodSharesRestrictiveStockUnitsVesting
0 shares
CY2013 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
180955 shares
CY2011 txn Unissued Stock Issued During Period Shares Stock Options Exercised
UnissuedStockIssuedDuringPeriodSharesStockOptionsExercised
390438 shares
CY2013 txn Unrecognized Tax Benefits Increases Resulting From Business Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisition
0 USD
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
CY2013Q4 txn Unrecognized Tax Benefits Relief From Double Taxation Audit Assessment In Process
UnrecognizedTaxBenefitsReliefFromDoubleTaxationAuditAssessmentInProcess
36000000 USD
CY2013Q4 txn Unrecognized Tax Benefits Relief From Double Taxation Audit Assessments Not Yet Made
UnrecognizedTaxBenefitsReliefFromDoubleTaxationAuditAssessmentsNotYetMade
55000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000097476
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1084213991 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
37754545231 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
TEXAS INSTRUMENTS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
459000000 USD

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