Annual report pursuant to Section 13 and 15(d)

Income Taxes (Detail)

v3.6.0.2
Income Taxes (Detail) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Income Before Taxes and Provision for Taxes [Abstract]      
Income before taxes: U.S. $ 6,957 $ 8,800 $ 11,565
Income before taxes: Non-U.S. 5,979 5,412 4,236
Income before taxes 12,936 14,212 15,801
Provision for taxes, Current: Federal 1,319 2,828 3,374
Provision for taxes, Current: State 13 40 38
Provision for taxes, Current: Non-U.S. 756 842 969
Total current provision for taxes 2,088 3,710 4,381
Provision for taxes, Deferred: Federal 658 (862) (263)
Provisions For Taxes, Deferred: Other (126) (56) (21)
Total deferred provision for taxes 532 (918) (284)
Total Provision for taxes $ 2,620 $ 2,792 $ 4,097
Effective tax rate 20.30% 19.60% 25.90%
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Increase (reduction) in rate resulting from: Non-U.S. income taxed at different rates (11.70%) (7.90%) (6.10%)
Increase (reduction) in rate resulting from: Research and Development tax credits (2.30%) (1.70%) (1.70%)
Increase (reduction) in rate resulting from: Domestic manufacturing deduction benefit (1.40%) (2.00%) (2.10%)
Increase (reduction) in rate resulting from: Settlements and related measurements (0.10%) (2.90%) 0.00%
Increase (reduction) in rate resulting from: Other 0.80% (0.90%) 0.80%
Taxes, Other Textual Details [Abstract]      
Income Tax Holiday, Termination Date Dec. 31, 2023    
Income Tax Holiday, Aggregate Dollar Amount $ 77 $ 85 $ 166
Income Tax Holiday, Income Tax Benefits Per Share, Diluted $ 0.02 $ 0.02 $ 0.03
Income tax benefits (deficiencies) attributable to equity-based compensation transactions allocated to stockholders' equity $ 154 $ 172 $ 103
Income Taxes Receivable, Current 86 468  
Accrued Income Taxes, Current 329 272  
Long-term income taxes payable 125 114  
Components of Deferred Tax Assets and Liabilities [Abstract]      
Deferred tax assets, Accrued compensation and other benefits 1,182 931  
Deferred tax assets, Share-based compensation 373 424  
Deferred tax assets, Deferred income 596 694  
Deferred tax assets, Inventory 1,044 598  
Deferred tax assets, State credits and net operating losses 846 613  
Deferred tax assets, Other, net 1,187 760  
Gross deferred tax assets 5,228 4,020  
Deferred tax assets, Valuation allowance (953) (701)  
Total deferred tax assets 4,275 3,319  
Deferred tax liabilities, Property, plant and equipment (1,574) (505)  
Deferred tax liabilities, Licenses and intangibles (1,036) (563)  
Deferred tax liabilities, Convertible debt (1,098) (1,042)  
Deferred Tax Liabilities, Unrealized Gains On Investments And Derivatives (940) (717)  
Deferred tax liabilities, Investments in non-U.S. subsidiaries 0 (37)  
Deferred tax liabilities, Other, net (450) (358)  
Total deferred tax liabilities (5,098) (3,222)  
Net deferred tax assets (liabilities) (823)    
Net deferred tax assets (liabilities)   97  
Non-current deferred tax assets 907 1,051  
Non-current deferred tax liabilities (1,730) (954)  
Valuation Allowance [Line Items]      
Valuation Allowance, Amount 953 701  
Deferred Tax Liability Not Recognized [Line Items]      
Undistributed Earnings of Foreign Subsidiaries 46,400    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, Gross, Beginning Balance 101 577 207
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (11) (452) (220)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (16) 0 0
Unrecognized tax benefits, Increases in balances related to tax positions taken during prior periods 81 4 173
Unrecognized tax benefits, Decreases in balances related to tax positions taken during prior periods (11) (34) (1)
Unrecognized tax benefits, Increases in balances related to tax positions taken during current periods 10 6 418
Unrecognized tax benefits, Gross, Ending Balance 154 101 $ 577
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 87    
Tax Adjustments, Settlements, and Unusual Provisions   419  
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards, Expiration Dates Dec. 31, 2037    
State Credit Carry Forwards [Member]      
Components of Deferred Tax Assets and Liabilities [Abstract]      
Deferred tax assets, Valuation allowance $ (839)    
Valuation Allowance [Line Items]      
Valuation Allowance, Amount 839    
Matters Related To Our Non-U.S. Subsidiaries [Member]      
Components of Deferred Tax Assets and Liabilities [Abstract]      
Deferred tax assets, Valuation allowance   (114)  
Valuation Allowance [Line Items]      
Valuation Allowance, Amount   $ 114  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 116    
Non-U.S. [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 378    
Operating Loss Carryforwards That Have Valuation Allowance $ 215    
U.S. State and Non-U.S. [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Year Which Prior Years' Tax Returns Are Generally No Longer Subject To Tax Examination (date) Dec. 31, 2002    
U.S. Federal [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Year Which Prior Years' Tax Returns Are No Longer Subject To Tax Examination (date) Dec. 31, 2004    
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 321