2017 Q4 Form 10-K Financial Statement
#000156459018002832 Filed on February 22, 2018
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| Revenue | $3.750B | $4.116B | $3.693B |
| YoY Change | 9.84% | 12.0% | 12.83% |
| Cost Of Revenue | $1.310B | $1.460B | $1.319B |
| YoY Change | 2.58% | 4.96% | 4.19% |
| Gross Profit | $2.440B | $2.656B | $2.374B |
| YoY Change | 14.18% | 16.29% | 18.29% |
| Gross Profit Margin | 65.07% | 64.53% | 64.28% |
| Selling, General & Admin | $409.0M | $412.0M | $434.0M |
| YoY Change | 0.99% | -6.79% | -4.41% |
| % of Gross Profit | 16.76% | 15.51% | 18.28% |
| Research & Development | $386.0M | $375.0M | $378.0M |
| YoY Change | 13.53% | 6.23% | 10.85% |
| % of Gross Profit | 15.82% | 14.12% | 15.92% |
| Depreciation & Amortization | $224.0M | $225.0M | $225.0M |
| YoY Change | -1.32% | -5.06% | -7.02% |
| % of Gross Profit | 9.18% | 8.47% | 9.48% |
| Operating Expenses | $874.0M | $867.0M | $891.0M |
| YoY Change | 5.94% | -0.91% | 1.95% |
| Operating Profit | $1.563B | $1.788B | $1.480B |
| YoY Change | 17.34% | 26.99% | 30.86% |
| Interest Expense | -$21.00M | -$19.00M | -$20.00M |
| YoY Change | 10.53% | 5.56% | -4.76% |
| % of Operating Profit | -1.34% | -1.06% | -1.35% |
| Other Income/Expense, Net | $8.000M | $20.00M | $26.00M |
| YoY Change | -95.65% | -322.22% | -425.0% |
| Pretax Income | $1.550B | $1.789B | $1.486B |
| YoY Change | 3.54% | 29.54% | 34.85% |
| Income Tax | $1.147B | $504.0M | $430.0M |
| % Of Pretax Income | 74.0% | 28.17% | 28.94% |
| Net Earnings | $344.0M | $1.285B | $1.056B |
| YoY Change | -67.14% | 26.23% | 28.94% |
| Net Earnings / Revenue | 9.17% | 31.22% | 28.59% |
| Basic Earnings Per Share | $0.35 | $1.29 | $1.05 |
| Diluted Earnings Per Share | $0.34 | $1.26 | $1.03 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 994.0M | ||
| Diluted Shares Outstanding | 1.015B |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $4.469B | $3.444B | $2.984B |
| YoY Change | 28.05% | 9.79% | 17.53% |
| Cash & Equivalents | $1.656B | $1.296B | $1.140B |
| Short-Term Investments | $2.813B | $2.148B | $1.844B |
| Other Short-Term Assets | $1.030B | $1.063B | $1.111B |
| YoY Change | 13.19% | 34.73% | 19.98% |
| Inventory | $1.957B | $1.908B | $1.947B |
| Prepaid Expenses | |||
| Receivables | $1.278B | $1.576B | $1.469B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $8.734B | $7.991B | $7.511B |
| YoY Change | 17.12% | 11.28% | 12.29% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.664B | $2.567B | $2.514B |
| YoY Change | 6.05% | 0.86% | -1.68% |
| Goodwill | $4.362B | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $294.0M | $284.0M | $273.0M |
| YoY Change | 13.08% | 21.89% | 21.88% |
| Other Assets | $86.00M | $589.0M | $559.0M |
| YoY Change | 8.86% | 618.29% | 45.19% |
| Total Long-Term Assets | $8.908B | $8.938B | $8.927B |
| YoY Change | -0.74% | -1.07% | -0.86% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $8.734B | $7.991B | $7.511B |
| Total Long-Term Assets | $8.908B | $8.938B | $8.927B |
| Total Assets | $17.64B | $16.93B | $16.44B |
| YoY Change | 7.37% | 4.4% | 4.75% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $466.0M | $430.0M | $450.0M |
| YoY Change | 17.68% | 0.47% | 8.17% |
| Accrued Expenses | $1.164B | $1.052B | $842.0M |
| YoY Change | 0.87% | 1.15% | -4.32% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $500.0M | $499.0M | $499.0M |
| YoY Change | -20.76% | -21.29% | -21.66% |
| Total Short-Term Liabilities | $2.258B | $2.055B | $1.877B |
| YoY Change | -0.27% | -5.3% | -5.73% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.577B | $3.084B | $3.084B |
| YoY Change | 20.11% | 3.59% | 3.66% |
| Other Long-Term Liabilities | $1.303B | $764.0M | $736.0M |
| YoY Change | 135.2% | 2.14% | 1.52% |
| Total Long-Term Liabilities | $4.880B | $3.848B | $3.820B |
| YoY Change | 38.17% | 29.26% | 3.24% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.258B | $2.055B | $1.877B |
| Total Long-Term Liabilities | $4.880B | $3.848B | $3.820B |
| Total Liabilities | $7.305B | $5.941B | $5.730B |
| YoY Change | 22.61% | 0.19% | -0.02% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $34.66B | ||
| YoY Change | 4.7% | ||
| Common Stock | $3.517B | ||
| YoY Change | 2.99% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $27.46B | ||
| YoY Change | 7.58% | ||
| Treasury Stock Shares | 757.7M shares | ||
| Shareholders Equity | $10.34B | $10.99B | $10.71B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $17.64B | $16.93B | $16.44B |
| YoY Change | 7.37% | 4.4% | 4.75% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $344.0M | $1.285B | $1.056B |
| YoY Change | -67.14% | 26.23% | 28.94% |
| Depreciation, Depletion And Amortization | $224.0M | $225.0M | $225.0M |
| YoY Change | -1.32% | -5.06% | -7.02% |
| Cash From Operating Activities | $1.929B | $1.722B | $917.0M |
| YoY Change | 39.08% | 17.54% | -17.31% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$231.0M | -$186.0M | -$151.0M |
| YoY Change | 110.0% | 33.81% | -4.43% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$667.0M | -$302.0M | $143.0M |
| YoY Change | 16.0% | -34.91% | -35.87% |
| Cash From Investing Activities | -$898.0M | -$488.0M | -$8.000M |
| YoY Change | 31.09% | -19.07% | -112.31% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | $375.0M | ||
| YoY Change | -62.5% | ||
| Cash From Financing Activities | -671.0M | -1.078B | -842.0M |
| YoY Change | -26.83% | 48.08% | -30.98% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.929B | 1.722B | 917.0M |
| Cash From Investing Activities | -898.0M | -488.0M | -8.000M |
| Cash From Financing Activities | -671.0M | -1.078B | -842.0M |
| Net Change In Cash | 360.0M | 156.0M | 67.00M |
| YoY Change | -267.44% | 16.42% | -245.65% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.929B | $1.722B | $917.0M |
| Capital Expenditures | -$231.0M | -$186.0M | -$151.0M |
| Free Cash Flow | $2.160B | $1.908B | $1.068B |
| YoY Change | 44.29% | 18.95% | -15.71% |
Facts In Submission
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<div> <p style="margin-top:12pt;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:12pt;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:12pt;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:12pt;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> | |
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| CY2015 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-81000000 | |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
250000000 | |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
150000000 | |
| CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
90000000 | |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
83000000 | |
| 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 | |
| CY2017 | txn |
Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Any Percentage
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfAnyPercentage
|
0.10 | |
| CY2017 | txn |
Deferred Compensation Arrangement With Individual Company Percentage Payout Amount When Minimum Operating Margin Percentage Threshold Attained
DeferredCompensationArrangementWithIndividualCompanyPercentagePayoutAmountWhenMinimumOperatingMarginPercentageThresholdAttained
|
0.02 | |
| CY2017 | txn |
Deferred Compensation Arrangement With Individual Company Minimum Operating Margin Percentage Threshold For Payout Of Maximum Percentage Amount
DeferredCompensationArrangementWithIndividualCompanyMinimumOperatingMarginPercentageThresholdForPayoutOfMaximumPercentageAmount
|
0.35 | |
| CY2017 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
355000000 | |
| CY2016 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
346000000 | |
| CY2015 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
309000000 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5130000000 | |
| 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 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
950000000 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
977000000 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
998000000 | |
| CY2017 | txn |
Effective Income Tax Rate Reconciliation Tax Credits Manufacturing
EffectiveIncomeTaxRateReconciliationTaxCreditsManufacturing
|
0.016 | |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2101000000 | |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1537000000 | |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1289000000 | |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1110000000 | |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
173000000 | |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
238000000 | |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
168000000 | |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12000000 | |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10000000 | |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000000 | |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2286000000 | |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1285000000 | |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
51000000 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-122000000 | |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-72000000 | |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
61000000 | |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-80000000 | |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
14000000 | |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
| 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 | |
| CY2017 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
2152000000 | |
| CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1167000000 | |
| CY2015 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1038000000 | |
| CY2017 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
234000000 | |
| CY2016 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
158000000 | |
| CY2015 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
182000000 | |
| CY2017 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
12000000 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.127 | |
| CY2017 | txn |
Effective Income Tax Rate Reconciliation Excess Tax Benefit From Share Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitFromShareBasedCompensation
|
0.041 | |
| CY2016 | txn |
Effective Income Tax Rate Reconciliation Excess Tax Benefit From Share Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitFromShareBasedCompensation
|
0.030 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.025 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.037 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.040 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.011 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.007 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.002 | |
| 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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
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 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.394 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.271 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | |
| CY2016 | txn |
Net Income Loss Impacted Due To Change In Valuation Allowance
NetIncomeLossImpactedDueToChangeInValuationAllowance
|
63000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6000000 | |
| CY2017 | txn |
Net Income Loss Impacted Due To Change In Valuation Allowance
NetIncomeLossImpactedDueToChangeInValuationAllowance
|
0 | |
| CY2017 | txn |
Additional Income Tax Expense Benefit
AdditionalIncomeTaxExpenseBenefit
|
773000000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.127 | |
| CY2017 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
714000000 | |
| CY2017 | txn |
Remeasurement Of Deferred Tax
RemeasurementOfDeferredTax
|
59000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
0 | |
| CY2017Q4 | txn |
Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndDeferredTaxAssetsTaxCreditCarryforwards
|
256000000 | |
| CY2016Q4 | txn |
Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndDeferredTaxAssetsTaxCreditCarryforwards
|
214000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
119000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
219000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
107000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
220000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
93000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
145000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
38000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
82000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
81000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
622000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
961000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
165000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
457000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
833000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
207000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
460000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
64000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
32000000 | |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
271000000 | |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
492000000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
186000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
341000000 | |
| CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
37000000 | |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-58000000 | |
| CY2017Q4 | txn |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Before Two Thousand Twenty Seven
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationBeforeTwoThousandTwentySeven
|
0 | |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1800000000 | |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1150000000 | |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1170000000 | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84000000 | |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
108000000 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
17000000 | |
| 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 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
42000000 | |
| 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 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000000 | |
| 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 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
32000000 | |
| CY2017 | txn |
Unrecognized Tax Benefits Expense Interest On Income Taxes Expense Benefit
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesExpenseBenefit
|
-19000000 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2940000000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
17000000 | |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
300000000 | |
| 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 | |
| CY2017Q4 | txn |
Unrecognized Tax Benefits Expense Interest On Income Taxes Receivable Payable Accrued
UnrecognizedTaxBenefitsExpenseInterestOnIncomeTaxesReceivablePayableAccrued
|
-38000000 | |
| 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 | |
| CY2017Q4 | txn |
Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
|
13000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-83000000 | |
| CY2016Q4 | txn |
Amount Of Deferred Tax Assets Possibly To Be Realized
AmountOfDeferredTaxAssetsPossiblyToBeRealized
|
12000000 | |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
1656000000 | |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
1154000000 | |
| CY2017 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | |
| 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 | |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1994000000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2940000000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1676000000 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
318000000 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
288000000 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
198000000 | |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
142000000 | |
| CY2017 | 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. | |
| CY2017 | txn |
Defined Benefit Pension Plan Formula Highest Consecutive Period Of Compensation
DefinedBenefitPensionPlanFormulaHighestConsecutivePeriodOfCompensation
|
P5Y | |
| CY2017Q4 | txn |
Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
|
27000000 | |
| CY2016Q4 | txn |
Defined Contribution Plan Fair Value Of Shares Held In Non Us Plan
DefinedContributionPlanFairValueOfSharesHeldInNonUsPlan
|
20000000 | |
| CY2017 | 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 | |
| CY2017Q4 | txn |
Pension And Other Postretirement Defined Benefit Plans Accrued Expenses Other Liabilities And Other Long Term Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansAccruedExpensesOtherLiabilitiesAndOtherLongTermLiabilities
|
18000000 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
101000000 | |
| CY2016Q4 | txn |
Pension And Other Postretirement Defined Benefit Plans Accrued Expenses Other Liabilities And Other Long Term Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansAccruedExpensesOtherLiabilitiesAndOtherLongTermLiabilities
|
15000000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-48000000 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
|
50000000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
-542000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
118000000 | |
| CY2017 | txn |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Actuarial Net Loss
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToActuarialNetLoss
|
-53000000 | |
| CY2017 | txn |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossAfterTax
|
-148000000 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
-394000000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-17000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
3000000 | |
| CY2017 | 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
|
-6000000 | |
| CY2017 | txn |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Prior Service Credit
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToPriorServiceCredit
|
-2000000 | |
| CY2017 | txn |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomePriorServiceCostAfterTax
|
7000000 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-10000000 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
0 | |
| CY2017Q4 | us-gaap |
Other Deferred Compensation Arrangements Liability Classified Noncurrent
OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
|
255000000 | |
| CY2017Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
236000000 | |
| CY2017Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | |
| CY2017Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | |
| CY2017Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
375000000 | |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4100000000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3625000000 | |
| CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
23000000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
16000000 | |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4077000000 | |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3609000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
68000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
45000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
49000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
29000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
24000000 | |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
75000000 | |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
88000000 | |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
99000000 | |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
81000000 | |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
86000000 | |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
98000000 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
56000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
391000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
367000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
|
234000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
|
37000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
|
30000000 | |
| CY2017Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
35000000 | |
| CY2017 | 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. | |
| CY2017 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
119000000 | |
| CY2016 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
0 | |
| CY2015 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
0 | |
| CY2017 | txn |
Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
|
0 | |
| CY2016 | txn |
Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
|
188000000 | |
| CY2015 | txn |
Income From Settlements Related To Intellectual Property Infringement
IncomeFromSettlementsRelatedToIntellectualPropertyInfringement
|
0 | |
| CY2017 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
61000000 | |
| CY2016 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
56000000 | |
| CY2015 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
48000000 | |
| CY2017Q4 | txn |
Tax On Indefinitely Reinvested Earnings Noncurrent
TaxOnIndefinitelyReinvestedEarningsNoncurrent
|
635000000 | |
| CY2016Q4 | txn |
Tax On Indefinitely Reinvested Earnings Noncurrent
TaxOnIndefinitelyReinvestedEarningsNoncurrent
|
0 | |
| CY2017Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
668000000 | |
| CY2016Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
554000000 | |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1000000 | |
| CY2017Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3750000000 | |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4116000000 | |
| CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3693000000 | |
| CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3402000000 | |
| CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3414000000 | |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3675000000 | |
| CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3273000000 | |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3008000000 | |
| CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
2440000000 | |
| CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
2656000000 | |
| CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
2374000000 | |
| CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
2144000000 | |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
2137000000 | |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
2284000000 | |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
2007000000 | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1056000000 | |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
997000000 | |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1047000000 | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1018000000 | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
819000000 | |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
1829000000 | |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
711000000 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
| CY2017Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
79000000 | |
| CY2017Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
80000000 | |
| CY2017Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
79000000 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
| CY2017Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
80000000 | |
| CY2016Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
80000000 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
| 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 | |
| CY2017Q4 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
3000000 | |
| CY2017Q3 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
1000000 | |
| CY2017Q2 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
3000000 | |
| CY2017Q1 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
4000000 | |
| CY2016Q4 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
-20000000 | |
| CY2016Q3 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
1000000 | |
| CY2016Q2 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
2000000 | |
| CY2016Q1 | txn |
Restructuring Charges Other
RestructuringChargesOther
|
2000000 | |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1563000000 | |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1788000000 | |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1480000000 | |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1252000000 | |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1332000000 | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1408000000 | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1131000000 | |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
984000000 | |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
344000000 | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1285000000 |
