Other Financial Statement Details Interest and Other, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 01, 2017 |
Jul. 02, 2016 |
Jul. 01, 2017 |
Jul. 02, 2016 |
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| Other Nonoperating Income (Expense) [Abstract] | ||||
| Interest income | $ 136 | $ 51 | $ 212 | $ 103 |
| Interest expense | (156) | (187) | (302) | (395) |
| Other, net | 423 | 10 | 457 | 84 |
| Total interest and other, net | 403 | (126) | 367 | (208) |
| Interest Costs Capitalized | $ 69 | $ 24 | $ 136 | $ 46 |
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- Definition Other, net (interest and other) No definition available.
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- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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