$TXN
Texas Instruments Inc

2017 Q1 Form 10-K Financial Statement

#000156459017002142 Filed on February 23, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2016 Q3
Revenue $3.402B $3.414B $3.675B
YoY Change 13.1% 7.06% 7.17%
Cost Of Revenue $1.258B $1.277B $1.391B
YoY Change 6.7% -2.37% -2.86%
Gross Profit $2.144B $2.137B $2.284B
YoY Change 17.22% 14.52% 14.37%
Gross Profit Margin 63.02% 62.6% 62.15%
Selling, General & Admin $439.0M $405.0M $442.0M
YoY Change -0.45% 5.19% 1.84%
% of Gross Profit 20.48% 18.95% 19.35%
Research & Development $369.0M $340.0M $353.0M
YoY Change 14.6% 16.04% 11.71%
% of Gross Profit 17.21% 15.91% 15.46%
Depreciation & Amortization $230.0M $227.0M $237.0M
YoY Change 42.86% -13.03% -16.84%
% of Gross Profit 10.73% 10.62% 10.38%
Operating Expenses $888.0M $825.0M $875.0M
YoY Change 5.34% 8.7% 5.42%
Operating Profit $1.252B $1.332B $1.408B
YoY Change 27.24% 16.64% 20.96%
Interest Expense -$18.00M -$19.00M -$18.00M
YoY Change -18.18% -13.64% -18.18%
% of Operating Profit -1.44% -1.43% -1.28%
Other Income/Expense, Net $21.00M $184.0M -$9.000M
YoY Change -275.0% -734.48% -250.0%
Pretax Income $1.255B $1.497B $1.381B
YoY Change 32.11% 31.43% 20.3%
Income Tax $258.0M $450.0M $363.0M
% Of Pretax Income 20.56% 30.06% 26.29%
Net Earnings $997.0M $1.047B $1.018B
YoY Change 40.23% 25.24% 27.57%
Net Earnings / Revenue 29.31% 30.67% 27.7%
Basic Earnings Per Share $0.99 $1.04 $1.00
Diluted Earnings Per Share $0.97 $1.02 $0.98
COMMON SHARES
Basic Shares Outstanding 999.6M 999.5M
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.049B $3.490B $3.137B
YoY Change 8.89% 8.45% 14.7%
Cash & Equivalents $1.073B $1.154B $1.369B
Short-Term Investments $1.976B $2.336B $1.768B
Other Short-Term Assets $811.0M $910.0M $789.0M
YoY Change 3.31% -9.0% -39.4%
Inventory $1.843B $1.790B $1.808B
Prepaid Expenses
Receivables $1.337B $1.267B $1.447B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.040B $7.457B $7.181B
YoY Change 5.72% 5.41% -1.48%
LONG-TERM ASSETS
Property, Plant & Equipment $2.501B $2.512B $2.545B
YoY Change -2.08% -3.24% -3.2%
Goodwill $4.362B $4.362B
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $264.0M $260.0M $233.0M
YoY Change 20.0% 5.69% 7.87%
Other Assets $511.0M $79.00M $82.00M
YoY Change 572.37% 27.42% -10.87%
Total Long-Term Assets $8.938B $8.974B $9.035B
YoY Change -0.99% -1.99% -2.33%
TOTAL ASSETS
Total Short-Term Assets $7.040B $7.457B $7.181B
Total Long-Term Assets $8.938B $8.974B $9.035B
Total Assets $15.98B $16.43B $16.22B
YoY Change 1.86% 1.24% -1.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $429.0M $396.0M $428.0M
YoY Change 10.85% 2.59% 16.62%
Accrued Expenses $718.0M $1.154B $1.040B
YoY Change 0.14% 7.45% -0.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $378.0M $631.0M $634.0M
YoY Change -69.74% -36.9% -36.6%
Total Short-Term Liabilities $1.602B $2.264B $2.170B
YoY Change -33.8% -11.39% -13.2%
LONG-TERM LIABILITIES
Long-Term Debt $2.980B $2.978B $2.977B
YoY Change 3.87% -4.55% -4.95%
Other Long-Term Liabilities $721.0M $554.0M $748.0M
YoY Change 24.96% -3.15% 18.73%
Total Long-Term Liabilities $3.701B $3.532B $2.977B
YoY Change 29.0% 13.21% -4.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.602B $2.264B $2.170B
Total Long-Term Liabilities $3.701B $3.532B $2.977B
Total Liabilities $5.339B $5.958B $5.930B
YoY Change -9.57% -5.19% -9.74%
SHAREHOLDERS EQUITY
Retained Earnings $33.11B $32.43B
YoY Change 6.19% 5.54%
Common Stock $3.415B $3.498B
YoY Change 1.34% 5.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.52B $25.10B
YoY Change 6.05% 6.59%
Treasury Stock Shares 744.8M shares $739.7M
Shareholders Equity $10.64B $10.47B $10.29B
YoY Change
Total Liabilities & Shareholders Equity $15.98B $16.43B $16.22B
YoY Change 1.86% 1.24% -1.96%

Cashflow Statement

Concept 2017 Q1 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $997.0M $1.047B $1.018B
YoY Change 40.23% 25.24% 27.57%
Depreciation, Depletion And Amortization $230.0M $227.0M $237.0M
YoY Change 42.86% -13.03% -16.84%
Cash From Operating Activities $795.0M $1.387B $1.465B
YoY Change 21.75% -11.03% 3.97%
INVESTING ACTIVITIES
Capital Expenditures $127.0M -$110.0M -$139.0M
YoY Change 2.42% -32.93% 0.0%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$575.0M -$464.0M
YoY Change 200.0% 12.52% -187.88%
Cash From Investing Activities $267.0M -$685.0M -$603.0M
YoY Change -53.4% 1.48% -255.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $250.0M
YoY Change
Cash From Financing Activities -1.143B -917.0M -728.0M
YoY Change 20.95% -9.83% -60.63%
NET CHANGE
Cash From Operating Activities 795.0M 1.387B 1.465B
Cash From Investing Activities 267.0M -685.0M -603.0M
Cash From Financing Activities -1.143B -917.0M -728.0M
Net Change In Cash -81.00M -215.0M 134.0M
YoY Change -128.83% 61.65% -362.75%
FREE CASH FLOW
Cash From Operating Activities $795.0M $1.387B $1.465B
Capital Expenditures $127.0M -$110.0M -$139.0M
Free Cash Flow $668.0M $1.497B $1.604B
YoY Change 26.28% -13.12% 3.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
5440000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4216000000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000
CY2016Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
52000000
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
79000000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1280000000
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 us-gaap Gross Profit
GrossProfit
8240000000
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2015 us-gaap Gross Profit
GrossProfit
7560000000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1370000000
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1748000000
CY2016 dei Entity Registrant Name
EntityRegistrantName
TEXAS INSTRUMENTS INC
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000097476
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
5130000000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
13000000000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
13370000000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6000000
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-14000000
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
319000000
CY2015 txn Restructuring Charges Other
RestructuringChargesOther
-71000000
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
40000000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-202000000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
108000000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
11000000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
498000000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1767000000
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
329000000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-61000000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
81000000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
286000000
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
48000000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
252000000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
321000000
CY2014 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
59000000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
4799000000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
4274000000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
211000000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32000000
CY2016 us-gaap Interest And Debt Expense
InterestAndDebtExpense
80000000
CY2015 us-gaap Interest And Debt Expense
InterestAndDebtExpense
90000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4930000000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1335000000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1230000000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
3595000000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
2986000000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.54
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.86
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.48
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.82
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1003000000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1030000000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1021000000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1043000000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.64
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
CY2016 txn Restructuring Charges Other
RestructuringChargesOther
-15000000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1154000000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3601000000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-11000000
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-2000000
CY2015 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
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2986000000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-6000000
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-36000000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-25000000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-25000000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
0
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
2336000000
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1267000000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
102000000
CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
954000000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
734000000
CY2016Q4 us-gaap Inventory Net
InventoryNet
1790000000
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
910000000
CY2016Q4 us-gaap Assets Current
AssetsCurrent
7457000000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4923000000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2411000000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2512000000
CY2016Q4 us-gaap Long Term Investments
LongTermInvestments
235000000
CY2016Q4 us-gaap Goodwill
Goodwill
4362000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1264000000
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
374000000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0
CY2016Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
96000000
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
83000000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33107000000
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
25523000000
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
396000000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
710000000
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
444000000
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2264000000
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2978000000
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
129000000
CY2016Q4 us-gaap Liabilities
Liabilities
5958000000
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
1741000000
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1674000000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-526000000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
10473000000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16431000000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17000000
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Assets
Assets
16431000000
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
744831978
CY2016 us-gaap Depreciation
Depreciation
605000000
CY2015 us-gaap Depreciation
Depreciation
766000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
319000000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
319000000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
11000000
CY2015 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-23000000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
26000000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4614000000
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1740815939
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
31000000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-55000000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-94000000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-142000000
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-15000000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4397000000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
531000000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
551000000
CY2016 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0
CY2015 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
110000000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3503000000
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2767000000
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2400000000
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
85000000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53000000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-132000000
CY2016 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-73000000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1199000000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
1444000000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
57000000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7000000
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1000000000
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
2218000000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1165000000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
109000000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2400000000
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1740815939
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
846000000
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
999639733
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016Q2 dei Entity Public Float
EntityPublicFloat
62805040210
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
13045000000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
5618000000
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.24
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
43000000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2778000000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-46000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-42000000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000
CY2014 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
CY2016Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
554000000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
72000000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
333000000
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
498000000
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1629000000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31176000000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
24068000000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
385000000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
142000000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-532000000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
9946000000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16230000000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
736000000
CY2015Q4 us-gaap Inventory Net
InventoryNet
1691000000
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1000000000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
7074000000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5465000000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2869000000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2596000000
CY2015Q4 us-gaap Long Term Investments
LongTermInvestments
221000000
CY2015Q4 us-gaap Goodwill
Goodwill
4362000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1583000000
CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
201000000
CY2015Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
46000000
CY2015Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
85000000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62000000
CY2015Q4 us-gaap Assets
Assets
16230000000
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
631000000
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1000000000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
386000000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
664000000
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
95000000
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
410000000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2555000000
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3120000000
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
196000000
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
33000000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
37000000
CY2015Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
376000000
CY2015Q4 us-gaap Liabilities
Liabilities
6284000000
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
1741000000
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
729547527
CY2014 us-gaap Depreciation
Depreciation
850000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
277000000
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
73000000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-77000000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
49000000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
99000000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-93000000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-65000000
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
36000000
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7000000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
89000000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-81000000
CY2014 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-58000000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-79000000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4054000000
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3107000000
CY2016 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
3390000000
CY2015 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2892000000
CY2014 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2966000000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-7000000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-650000000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-302000000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-377000000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
499000000
CY2016 us-gaap Repayments Of Debt
RepaymentsOfDebt
1000000000
CY2015 us-gaap Repayments Of Debt
RepaymentsOfDebt
1000000000
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
1000000000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
1646000000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
1323000000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2132000000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2741000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2831000000
CY2016 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
472000000
CY2015 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
396000000
CY2014 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
554000000
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3810000000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4294000000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4105000000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
154000000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-199000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-428000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1627000000
CY2016 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Indemnification guarantees</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We routinely sell products with an intellectual property indemnification included in the terms of sale. Historically, we have had only minimal, infrequent losses associated with these indemnities. Consequently, we cannot reasonably estimate any future liabilities that may result.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Warranty costs/product liabilities</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We accrue for known product-related claims if a loss is probable and can be reasonably estimated. During the periods presented, there have been no material accruals or payments regarding product warranty or product liability. Historically, we have experienced a low rate of payments on product claims. Although we cannot predict the likelihood or amount of any future claims, we do not believe they will have a material adverse effect on our financial condition, results of operations or liquidity. Our stated warranties for semiconductor products<font style="color:#000000;"> obligate us to repair, replace or credit the purchase price of a covered product back to the buyer. </font>Product claim consideration may exceed the price of our products.</p></div>
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
40000000
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2840000000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
44000000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
46000000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
45000000
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
45000000
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
43000000
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
44000000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3550000000
CY2016Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
40000000
CY2016Q3 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
50000000
CY2016Q4 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
17000000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
150000000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2943000000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2777000000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
18000000
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
13000000
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11000000
CY2016 txn Maximum Length To Maturity Of Security Where It Is Classified As Cash And Cash Equivalent
MaximumLengthToMaturityOfSecurityWhereItIsClassifiedAsCashAndCashEquivalent
P90D
CY2016 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
CY2016Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
334000000
CY2015Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
275000000
CY2016Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
43000000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
25000000
CY2015 us-gaap Restructuring Charges
RestructuringCharges
14000000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
20000000
CY2016 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
40000000
CY2015 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
83000000
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
75000000
CY2016 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
0
CY2015 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2000000
CY2014 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
4000000
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
32000000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
161000000
CY2016 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
6000000
CY2015 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
0
CY2014 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
0
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
39000000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
124000000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
250000000
CY2016Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year One
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearOne
129000000
CY2016Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Two
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearTwo
80000000
CY2016Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Three
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearThree
37000000
CY2016Q4 txn Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Amount To Be Recognized In Year Four
ShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsAmountToBeRecognizedInYearFour
4000000
CY2016Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5800000000
CY2016 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
40000000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes-Merton option-pricing model
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.03
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.49
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.13
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.25
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.22
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.22
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y3M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y3M18D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y3M18D
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0172
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0245
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0287
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0252
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0272
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
658012970
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
61665209
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
25481874
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
694189127
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
51384339
CY2015 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
16018408
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
35480036
CY2016 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
20181998
CY2016Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
162308615
CY2016Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares To Be Issued Upon Exercise Of Outstanding Options And Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesToBeIssuedUponExerciseOfOutstandingOptionsAndRestrictedStockUnits
65025212
CY2016Q4 txn Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForFutureGrant
97283403
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
255000000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
171000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
218000000
CY2016 us-gaap Share Based Goods And Nonemployee Services Transaction Tax Benefit
ShareBasedGoodsAndNonemployeeServicesTransactionTaxBenefit
105000000
CY2015 us-gaap Share Based Goods And Nonemployee Services Transaction Tax Benefit
ShareBasedGoodsAndNonemployeeServicesTransactionTaxBenefit
81000000
CY2014 us-gaap Share Based Goods And Nonemployee Services Transaction Tax Benefit
ShareBasedGoodsAndNonemployeeServicesTransactionTaxBenefit
108000000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
90000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
110000000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
70000000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
46000000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
62000000
CY2016 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfAnyPercentage
0.10
CY2016 txn Deferred Compensation Arrangement With Individual Company Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyPercentagePayoutAmountWhenMinimumOperatingMarginPercentageThresholdAttained
0.02
CY2016 txn Deferred Compensation Arrangement With Individual Company Maximum Percentage Payout Amount When Maximum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyMaximumPercentagePayoutAmountWhenMaximumOperatingMarginPercentageThresholdAttained
0.20
CY2016 txn Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfMaximumPercentageAmount
0.35
CY2016 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
346000000
CY2015 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
309000000
CY2014 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
269000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3953000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3218000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2684000000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.040
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
977000000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.055
CY2016 txn Effective Income Tax Rate Reconciliation Excess Tax Benefit From Share Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitFromShareBasedCompensation
0.030
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
998000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1190000000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1289000000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1110000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
911000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
238000000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
168000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
194000000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9000000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1537000000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1285000000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1114000000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-122000000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-72000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-73000000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-80000000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
14000000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
11000000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3000000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1167000000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1038000000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
838000000
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
158000000
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
182000000
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
205000000
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10000000
CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10000000
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10000000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.037
CY2015 txn Effective Income Tax Rate Reconciliation Excess Tax Benefit From Share Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitFromShareBasedCompensation
0.00
CY2014 txn Effective Income Tax Rate Reconciliation Excess Tax Benefit From Share Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitFromShareBasedCompensation
0.00
CY2016 txn Effective Income Tax Rate Reconciliation Tax Credits Manufacturing
EffectiveIncomeTaxRateReconciliationTaxCreditsManufacturing
0.015
CY2015 txn Effective Income Tax Rate Reconciliation Tax Credits Manufacturing
EffectiveIncomeTaxRateReconciliationTaxCreditsManufacturing
0.016
CY2014 txn Effective Income Tax Rate Reconciliation Tax Credits Manufacturing
EffectiveIncomeTaxRateReconciliationTaxCreditsManufacturing
0.013
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.012
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.015
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.003
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.003
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.006
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
220000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
244000000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
219000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
215000000
CY2016Q4 txn Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndDeferredTaxAssetsTaxCreditCarryforwards
214000000
CY2015Q4 txn Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndDeferredTaxAssetsTaxCreditCarryforwards
226000000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
145000000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
147000000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
82000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
87000000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
81000000
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
101000000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
961000000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1020000000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128000000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
186000000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
833000000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
834000000
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
460000000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
565000000
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
32000000
CY2015Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
105000000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
492000000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
670000000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
341000000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
164000000
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-58000000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-9000000
CY2016 txn Net Income Loss Impacted Due To Change In Valuation Allowance
NetIncomeLossImpactedDueToChangeInValuationAllowance
63000000
CY2015 txn Net Income Loss Impacted Due To Change In Valuation Allowance
NetIncomeLossImpactedDueToChangeInValuationAllowance
0
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
12000000
CY2016Q4 txn Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Before Two Thousand Twenty Six
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationBeforeTwoThousandTwentySix
0
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9030000000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1150000000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1170000000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1100000000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84000000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
108000000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
91000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
189000000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
52000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
21000000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
32000000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
17000000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
36000000
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1361000000
CY2016 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5000000
CY2015 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3000000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
243000000
CY2016 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Expense Benefit
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesExpenseBenefit
4000000
CY2015 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Expense Benefit
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesExpenseBenefit
8000000
CY2014 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Expense Benefit
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesExpenseBenefit
6000000
CY2016Q4 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Receivable Payable Accrued
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesReceivablePayableAccrued
13000000
CY2015Q4 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Receivable Payable Accrued
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesReceivablePayableAccrued
9000000
CY2014Q4 txn Unrecognized Tax Benefits Expense Interest On Income Taxes Receivable Payable Accrued
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesReceivablePayableAccrued
0
CY2016Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
12000000
CY2015Q4 txn Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
12000000
CY2016Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
1154000000
CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
1000000000
CY2016 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0
CY2015 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0
CY2014 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3254000000
CY2016Q4 txn Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
25000000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2940000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1676000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2944000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
318000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
318000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
288000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
198000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
142000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0
CY2014 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5000000
CY2016 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
Both defined contribution plans offer an employer-matching savings option that allows employees to make pre-tax contributions to various investment choices. 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.
CY2016 txn Defined Benefit Pension Plan Formula Highest Consecutive Period Of Compensation
DefinedBenefitPensionPlanFormulaHighestConsecutivePeriodOfCompensation
P5Y
CY2016Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
20000000
CY2015Q4 txn Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
17000000
CY2016 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
CY2016Q4 txn Pension And Other Postretirement Defined Benefit Plans Accrued Expenses And Deferred Credits And Other Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansAccruedExpensesAndDeferredCreditsAndOtherLiabilities
15000000
CY2016Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-48000000
CY2015Q4 txn Pension And Other Postretirement Defined Benefit Plans Accrued Expenses And Deferred Credits And Other Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansAccruedExpensesAndDeferredCreditsAndOtherLiabilities
22000000
CY2015Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-133000000
CY2016 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
100000000
CY2015Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-550000000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-49000000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-76000000
CY2016 txn Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToActuarialNetLoss
-19000000
CY2016 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossAfterTax
-8000000
CY2016Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-542000000
CY2015Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
-20000000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-5000000
CY2016 txn Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomePriorServiceCostAfterTax
3000000
CY2016Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
-17000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
28000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
24000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17000000
CY2016Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
0
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
57000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
132000000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2000000
CY2016Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
218000000
CY2016Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
201000000
CY2016Q4 us-gaap Commercial Paper
CommercialPaper
0
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3625000000
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4125000000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
16000000
CY2015Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5000000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
3609000000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
4120000000
CY2016 us-gaap Interest Paid
InterestPaid
88000000
CY2015 us-gaap Interest Paid
InterestPaid
99000000
CY2014 us-gaap Interest Paid
InterestPaid
102000000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
86000000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
98000000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
113000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
67000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
47000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
92000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
81000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
24000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
2000000
CY2016Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
5000000
CY2016 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
obligate us to repair, replace or credit the purchase price of a covered product back to the buyer.
CY2016 txn Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
188000000
CY2015 txn Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
0
CY2014 txn Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
0
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14000000
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14000000
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14000000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
2000000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
5000000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-4000000
CY2016 txn Tax Interest Income Expense
TaxInterestIncomeExpense
-3000000
CY2015 txn Tax Interest Income Expense
TaxInterestIncomeExpense
8000000
CY2014 txn Tax Interest Income Expense
TaxInterestIncomeExpense
6000000
CY2016 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-6000000
CY2015 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-4000000
CY2014 txn Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-7000000
CY2016Q4 txn Prepaid Taxes On Intercompany Inventory Profits Net
PrepaidTaxesOnIntercompanyInventoryProfitsNet
566000000
CY2015Q4 txn Prepaid Taxes On Intercompany Inventory Profits Net
PrepaidTaxesOnIntercompanyInventoryProfitsNet
801000000
CY2016Q4 txn Other Prepaid Expense And Other Assets Current
OtherPrepaidExpenseAndOtherAssetsCurrent
344000000
CY2015Q4 txn Other Prepaid Expense And Other Assets Current
OtherPrepaidExpenseAndOtherAssetsCurrent
199000000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000
CY2016Q4 txn Restructuring Charges Other
RestructuringChargesOther
-20000000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1018000000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3273000000
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3008000000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3189000000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1010000000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
958000000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
1047000000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3429000000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3232000000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3150000000
CY2016Q4 us-gaap Gross Profit
GrossProfit
2133000000
CY2016Q3 us-gaap Gross Profit
GrossProfit
2280000000
CY2016Q2 us-gaap Gross Profit
GrossProfit
2003000000
CY2016Q1 us-gaap Gross Profit
GrossProfit
1824000000
CY2015Q4 us-gaap Gross Profit
GrossProfit
1866000000
CY2015Q3 us-gaap Gross Profit
GrossProfit
1997000000
CY2015Q2 us-gaap Gross Profit
GrossProfit
1881000000
CY2015Q1 us-gaap Gross Profit
GrossProfit
1816000000
CY2016Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
80000000
CY2016Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
80000000
CY2016Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
79000000
CY2016Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
80000000
CY2015Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
81000000
CY2015Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
83000000
CY2015Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
82000000
CY2015Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
83000000
CY2016Q3 txn Restructuring Charges Other
RestructuringChargesOther
1000000
CY2016Q2 txn Restructuring Charges Other
RestructuringChargesOther
2000000
CY2016Q1 txn Restructuring Charges Other
RestructuringChargesOther
2000000
CY2015Q4 txn Restructuring Charges Other
RestructuringChargesOther
-68000000
CY2015Q3 txn Restructuring Charges Other
RestructuringChargesOther
0
CY2015Q2 txn Restructuring Charges Other
RestructuringChargesOther
-1000000
CY2015Q1 txn Restructuring Charges Other
RestructuringChargesOther
-2000000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1319000000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1395000000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1117000000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
968000000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1142000000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1164000000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
711000000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
836000000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
798000000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
696000000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
656000000
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61

Files In Submission

Name View Source Status
0001564590-17-002142-index-headers.html Edgar Link pending
0001564590-17-002142-index.html Edgar Link pending
0001564590-17-002142.txt Edgar Link pending
0001564590-17-002142-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g201702231732402839150.jpg Edgar Link pending
g201702231732405629151.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
txn-10k_20161231.htm Edgar Link pending
txn-20161231.xml Edgar Link completed
txn-20161231.xsd Edgar Link pending
txn-20161231_cal.xml Edgar Link unprocessable
txn-20161231_def.xml Edgar Link unprocessable
txn-20161231_lab.xml Edgar Link unprocessable
txn-20161231_pre.xml Edgar Link unprocessable
txn-ex10k_1019.htm Edgar Link pending
txn-ex10l_1018.htm Edgar Link pending
txn-ex10n_1020.htm Edgar Link pending
txn-ex12_1017.htm Edgar Link pending
txn-ex21_11.htm Edgar Link pending
txn-ex23_13.htm Edgar Link pending
txn-ex31a_6.htm Edgar Link pending
txn-ex31b_7.htm Edgar Link pending
txn-ex32a_15.htm Edgar Link pending
txn-ex32b_10.htm Edgar Link pending