Acquisitions (Detail) (USD $) |
9 Months Ended | 1 Months Ended | 9 Months Ended | 1 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||||||
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Oct. 01, 2011
Acquisition-Related Developed Technology [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Years
|
Feb. 28, 2011
Acquisition-Related Developed Technology [Member]
McAfee, Inc. [Member]
Years
|
Oct. 01, 2011
Acquisition-Related Customer Relationships [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Years
|
Feb. 28, 2011
Acquisition-Related Customer Relationships [Member]
McAfee, Inc. [Member]
Years
|
Oct. 01, 2011
Other Intangible Assets [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Years
|
Oct. 01, 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]
|
Oct. 01, 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]
|
Oct. 01, 2011
Series of Individually Immaterial Business Acquisitions [Member]
|
Jan. 31, 2011
Infineon's Wireless Solutions Business [Member]
|
Feb. 28, 2011
McAfee, Inc. [Member]
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Sep. 25, 2010
McAfee, Inc. [Member]
|
Sep. 25, 2010
McAfee, Inc. [Member]
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Apr. 02, 2011
McAfee, Inc. [Member]
|
Oct. 01, 2011
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
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Sep. 25, 2010
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
|
Oct. 01, 2011
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
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Sep. 25, 2010
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
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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 | 4,299,000,000 | |||||||||||||||||||
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 | 738,000,000 | |||||||||||||||||||
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 | 1,900,000,000 | |||||||||||||||||||
Fair value of net tangible assets acquired | 202,000,000 | |||||||||||||||||||
Goodwill | 353,000,000 | |||||||||||||||||||
Identified intangible assets | 1,054,000,000 | 116,000,000 | 43,000,000 | 1,213,000,000 | 119,000,000 | 1,332,000,000 | ||||||||||||||
Total fair value of the assets acquired and liabilities assumed | 1,887,000,000 | |||||||||||||||||||
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | 1,100,000,000 | 2,700,000,000 | ||||||||||||||||||
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | (35,000,000) | (155,000,000) | ||||||||||||||||||
Nonrecurring adjustment included in pro forma results which reduces net income due to revaluation of acquiree's historic deferred revenue | 67,000,000 | 268,000,000 | ||||||||||||||||||
Net revenue | 14,272,000,000 | 12,134,000,000 | 40,803,000,000 | 34,728,000,000 | ||||||||||||||||
Net income | $ 3,492,000,000 | $ 2,939,000,000 | $ 9,684,000,000 | $ 8,017,000,000 | ||||||||||||||||
Diluted earnings per share | $ 0.65 | $ 0.52 | $ 1.77 | $ 1.41 |