Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss), Reclassification out of Accumulated Other Comprehensive Income (Detail)

v3.7.0.1
Other Comprehensive Income (Loss), Reclassification out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on equity investments, net $ 342 $ 478 $ 594 $ 500
Interest and other, net 403 (126) 367 (208)
Income before taxes 4,572 1,670 8,387 4,178
Cost of sales (5,665) (5,560) (11,314) (11,132)
Research and development (3,275) (3,145) (6,601) (6,391)
Marketing, general and administrative (1,854) (2,007) (3,958) (4,233)
Amounts reclassified out of accumulated other comprehensive income (loss) 255 374 495 423
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months     76  
Unrealized holding gains (losses) on available-for-sale investments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified out of accumulated other comprehensive income (loss)     1,046  
Unrealized holding gains (losses) on available-for-sale investments [Member] | Reclassified out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on equity investments, net 783 403 1,046 488
Income before taxes 783 403 1,046 488
Unrealized holding gains (losses) on derivatives [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified out of accumulated other comprehensive income (loss)     (16)  
Unrealized holding gains (losses) on derivatives [Member] | Reclassified out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before taxes (17) (13) (16) (35)
Unrealized holding gains (losses) on derivatives [Member] | Reclassified out of Accumulated Other Comprehensive Income (Loss) [Member] | Foreign currency contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on equity investments, net 12 11 16 11
Interest and other, net (3) (17) 35 17
Cost of sales (27) (17) (47) (59)
Research and development 2 7 (14) (3)
Marketing, general and administrative (1) 3 (6) (1)
Prior service credits (costs) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified out of accumulated other comprehensive income (loss) 14 (2) 12 (4)
Actuarial gains (losses) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified out of accumulated other comprehensive income (loss) (18) (14) (40) (26)
Amortization of pension and postretirement benefit components [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified out of accumulated other comprehensive income (loss) (4) (16) (28) (30)
Foreign currency translation adjustment [Member] | Reclassified out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest and other, net (507) $ 0 $ (507) $ 0
Foreign currency translation adjustment [Member] | Reclassified out of Accumulated Other Comprehensive Income (Loss) [Member] | Intel Security Group [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) $ (507)