Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Detail)

 v2.3.0.11
Acquisitions (Detail) (USD $)
6 Months Ended 2 Months Ended 6 Months Ended 2 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jul. 02, 2011
Acquisition-Related Developed Technology [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Y
Feb. 28, 2011
Acquisition-Related Developed Technology [Member]
McAfee, Inc. [Member]
Y
Jul. 02, 2011
Acquisition-Related Customer Relationships [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Y
Feb. 28, 2011
Acquisition-Related Customer Relationships [Member]
McAfee, Inc. [Member]
Y
Jul. 02, 2011
Other Intangible Assets [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Y
Jul. 02, 2011
Total Finite Lived Intangible Assets [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Feb. 28, 2011
Total Finite Lived Intangible Assets [Member]
McAfee, Inc. [Member]
Feb. 28, 2011
Acquisition-Related Trade Names [Member]
McAfee, Inc. [Member]
Jul. 02, 2011
In-Process Research And Development [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Feb. 28, 2011
In-Process Research And Development [Member]
McAfee, Inc. [Member]
Jul. 02, 2011
Series of Individually Immaterial Business Acquisitions [Member]
Jan. 31, 2011
Infineon's Wireless Solutions Business [Member]
Apr. 02, 2011
McAfee, Inc. [Member]
Jun. 26, 2010
McAfee, Inc. [Member]
Jun. 26, 2010
McAfee, Inc. [Member]
Feb. 28, 2011
McAfee, Inc. [Member]
Jul. 02, 2011
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
Jun. 26, 2010
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
Jul. 02, 2011
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
Jun. 26, 2010
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
Acquisitions [Abstract]                                        
Date of business acquisition Feb. 28, 2011
Cash Acquired From Acquisition                         $ 943,000,000              
Cash                       1,400,000,000       6,652,000,000        
Share-based awards assumed                               48,000,000        
Total Consideration                               6,700,000,000        
Marketable debt securities                               329,000,000        
Goodwill                               4,295,000,000        
Identified intangible assets   1,221,000,000   1,418,000,000     2,639,000,000 821,000,000   92,000,000           3,552,000,000        
Deferred tax assets                               742,000,000        
Other assets                               417,000,000        
Deferred income                               (1,049,000,000)        
Deferred tax liabilities                               (1,191,000,000)        
Other liabilities                               (395,000,000)        
Total fair value of the assets acquired and liabilities assumed                               6,700,000,000        
Estimated useful life (in years)   4                                    
Estimated useful life (in years) 3   5 2 2                              
Estimated useful life (in years) 9   8 7 5                              
Total Consideration                     1,700,000,000                  
Fair value of net tangible assets acquired                     157,000,000                  
Goodwill                     248,000,000                  
Identified intangible assets 1,037,000,000   96,000,000   43,000,000 1,176,000,000     119,000,000   1,295,000,000                  
Total fair value of the assets acquired and liabilities assumed                     1,700,000,000                  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual                                 1,000,000,000   1,500,000,000  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual                                 (50,000,000)   (120,000,000)  
Nonrecurring adjustment included in pro forma results which reduces net income due to revaluation of acquiree's historic deferred revenue                           89,000,000 202,000,000          
Net revenue                                 13,100,000,000 11,573,000,000 26,527,000,000 22,587,000,000
Net income                                 $ 3,014,000,000 $ 2,778,000,000 $ 6,198,000,000 $ 5,082,000,000
Diluted earnings per share                                 $ 0.55 $ 0.49 $ 1.12 $ 0.89