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Income Taxes (Detail) (USD $)
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12 Months Ended | ||
|---|---|---|---|
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Dec. 27, 2014
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Dec. 28, 2013
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Dec. 29, 2012
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| Income Before Taxes and Provision for Taxes [Abstract] | |||
| Income before taxes: U.S. | $ 11,565,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 9,374,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 10,042,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| Income before taxes: Non-U.S. | 4,236,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 3,237,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 4,831,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| Income before taxes | 15,801,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 12,611,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 14,873,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Provision for taxes, Current: Federal | 3,374,000,000us-gaap_CurrentFederalTaxExpenseBenefit | 2,730,000,000us-gaap_CurrentFederalTaxExpenseBenefit | 2,539,000,000us-gaap_CurrentFederalTaxExpenseBenefit |
| Provision for taxes, Current: State | 38,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 68,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 52,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Provision for taxes, Current: Non-U.S. | 969,000,000us-gaap_CurrentForeignTaxExpenseBenefit | 716,000,000us-gaap_CurrentForeignTaxExpenseBenefit | 1,135,000,000us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current provision for taxes | 4,381,000,000us-gaap_CurrentIncomeTaxExpenseBenefit | 3,514,000,000us-gaap_CurrentIncomeTaxExpenseBenefit | 3,726,000,000us-gaap_CurrentIncomeTaxExpenseBenefit |
| Provision for taxes, Deferred: Federal | (263,000,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (412,000,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 129,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Provisions For Taxes, Deferred: Other | (21,000,000)intc_ProvisionsForTaxesDeferredOther | (111,000,000)intc_ProvisionsForTaxesDeferredOther | 13,000,000intc_ProvisionsForTaxesDeferredOther |
| Total deferred provision for taxes | (284,000,000)us-gaap_DeferredIncomeTaxExpenseBenefit | (523,000,000)us-gaap_DeferredIncomeTaxExpenseBenefit | 142,000,000us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total Provision for taxes | 4,097,000,000us-gaap_IncomeTaxExpenseBenefit | 2,991,000,000us-gaap_IncomeTaxExpenseBenefit | 3,868,000,000us-gaap_IncomeTaxExpenseBenefit |
| Effective tax rate | 25.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 23.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 26.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] | |||
| Statutory federal income tax rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| Increase (reduction) in rate resulting from: Non-U.S. income taxed at different rates | (6.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (5.80%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (7.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| Increase (reduction) in rate resulting from: Research and Development tax credits | (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | (3.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch |
| Increase (reduction) in rate resulting from: Domestic manufacturing deduction benefit | (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities |
| Increase (reduction) in rate resulting from: Other | 0.80%intc_IncreaseReductionInRateResultingFromOther | 0.10%intc_IncreaseReductionInRateResultingFromOther | 0.40%intc_IncreaseReductionInRateResultingFromOther |
| Taxes, Other Textual Details [Abstract] | |||
| Income tax holiday termination date, end of range | Dec. 31, 2023 | ||
| Income Tax Holiday, Aggregate Dollar Amount | 166,000,000us-gaap_IncomeTaxHolidayAggregateDollarAmount | 213,000,000us-gaap_IncomeTaxHolidayAggregateDollarAmount | 252,000,000us-gaap_IncomeTaxHolidayAggregateDollarAmount |
| Income Tax Holiday, Income Tax Benefits Per Share, Diluted | $ 0.03us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare | $ 0.04us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare | $ 0.05us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare |
| Income tax benefits (deficiencies) attributable to equity-based compensation transactions allocated to stockholders' equity | 103,000,000intc_IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity | 3,000,000intc_IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity | 137,000,000intc_IncomeTaxBenefitsDeficienciesAttributableToEquityBasedCompensationTransactionsAllocatedToStockholdersEquity |
| Accrued Income Taxes, Current | 443,000,000us-gaap_AccruedIncomeTaxesCurrent | 542,000,000us-gaap_AccruedIncomeTaxesCurrent | |
| Long-term income taxes payable | 262,000,000intc_LongTermIncomeTaxesPayable | 188,000,000intc_LongTermIncomeTaxesPayable | |
| Components of Deferred Tax Assets and Liabilities [Abstract] | |||
| Deferred tax assets, Accrued compensation and other benefits | 982,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 1,047,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | |
| Deferred tax assets, Share-based compensation | 438,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 564,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
| Deferred tax assets, Deferred income | 691,000,000us-gaap_DeferredTaxAssetsDeferredIncome | 672,000,000us-gaap_DeferredTaxAssetsDeferredIncome | |
| Deferred tax assets, Inventory | 339,000,000us-gaap_DeferredTaxAssetsInventory | 733,000,000us-gaap_DeferredTaxAssetsInventory | |
| Deferred tax assets, State credits and net operating losses | 519,000,000intc_DeferredTaxAssetsStateCreditsAndNetOperatingLosses | 378,000,000intc_DeferredTaxAssetsStateCreditsAndNetOperatingLosses | |
| Deferred tax assets, Other, net | 715,000,000intc_DeferredTaxAssetsOtherNet | 654,000,000intc_DeferredTaxAssetsOtherNet | |
| Gross deferred tax assets | 3,684,000,000us-gaap_DeferredTaxAssetsGross | 4,048,000,000us-gaap_DeferredTaxAssetsGross | |
| Deferred tax assets, Valuation allowance | (595,000,000)us-gaap_DeferredTaxAssetsValuationAllowance | (456,000,000)us-gaap_DeferredTaxAssetsValuationAllowance | |
| Total deferred tax assets | 3,089,000,000us-gaap_DeferredTaxAssetsNet | 3,592,000,000us-gaap_DeferredTaxAssetsNet | |
| Deferred tax liabilities, Property, plant and equipment | (1,171,000,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (2,023,000,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | |
| Deferred tax liabilities, Licenses and intangibles | (576,000,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (687,000,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | |
| Deferred tax liabilities, Convertible debt | (977,000,000)intc_DeferredTaxLiabilitiesConvertibleDebt | (911,000,000)intc_DeferredTaxLiabilitiesConvertibleDebt | |
| Deferred Tax Liabilities, Unrealized Gains On Investments And Derivatives | (1,017,000,000)intc_DeferredTaxLiabilitiesUnrealizedLossesOnInvestmentsAndDerivatives | (815,000,000)intc_DeferredTaxLiabilitiesUnrealizedLossesOnInvestmentsAndDerivatives | |
| Deferred tax liabilities, Investments in non-U.S. subsidiaries | (252,000,000)intc_DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries | (244,000,000)intc_DeferredTaxLiabilitiesInvestmentInForeignSubsidiaries | |
| Deferred tax liabilities, Other, net | (291,000,000)intc_DeferredTaxLiabilitiesOtherNet | (281,000,000)intc_DeferredTaxLiabilitiesOtherNet | |
| Total deferred tax liabilities | (4,284,000,000)us-gaap_DeferredTaxLiabilities | (4,961,000,000)us-gaap_DeferredTaxLiabilities | |
| Net deferred tax assets (liabilities) | (1,195,000,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (1,369,000,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | |
| Current deferred tax assets | 1,958,000,000us-gaap_DeferredTaxAssetsNetCurrent | 2,594,000,000us-gaap_DeferredTaxAssetsNetCurrent | |
| Non-current deferred tax assets | 622,000,000us-gaap_DeferredTaxAssetsNetNoncurrent | 434,000,000us-gaap_DeferredTaxAssetsNetNoncurrent | |
| Non-current deferred tax liabilities | (3,775,000,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | (4,397,000,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | |
| Valuation Allowance [Line Items] | |||
| Valuation Allowance, Amount | 595,000,000us-gaap_DeferredTaxAssetsValuationAllowance | 456,000,000us-gaap_DeferredTaxAssetsValuationAllowance | |
| Deferred Tax Liability Not Recognized [Line Items] | |||
| Undistributed Earnings of Foreign Subsidiaries | 23,300,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries | ||
| Other Basis Differences For Certain Non-U.S. Subsidiaries | 1,600,000,000intc_OtherBasisDifferencesForCertainNonU.S.Subsidiaries | ||
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Unrecognized tax benefits, Gross, Beginning Balance | 207,000,000us-gaap_UnrecognizedTaxBenefits | 189,000,000us-gaap_UnrecognizedTaxBenefits | 212,000,000us-gaap_UnrecognizedTaxBenefits |
| Unrecognized tax benefits, Settlements and effective settlements with tax authorities and related remeasurements | (220,000,000)intc_SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements | (2,000,000)intc_SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements | (81,000,000)intc_SettlementsAndEffectiveSettlementsWithTaxAuthoritiesAndRelatedRemeasurements |
| Unrecognized tax benefits, Lapse of statute of limitations | 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (5,000,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
| Unrecognized tax benefits, Increases in balances related to tax positions taken during prior periods | 173,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 21,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 56,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
| Unrecognized tax benefits, Decreases in balances related to tax positions taken during prior periods | (1,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (9,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (6,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
| Unrecognized tax benefits, Increases in balances related to tax positions taken during current periods | 418,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 8,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 13,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
| Unrecognized tax benefits, Gross, Ending Balance | 577,000,000us-gaap_UnrecognizedTaxBenefits | 207,000,000us-gaap_UnrecognizedTaxBenefits | 189,000,000us-gaap_UnrecognizedTaxBenefits |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 485,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 81,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 21,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 44,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 73,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | |
| Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound | 25,000,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound | ||
| Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound | 465,000,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | ||
| Operating Loss Carryforwards [Line Items] | |||
| Operating Loss Carryforwards | 219,000,000us-gaap_OperatingLossCarryforwards | ||
| Operating Loss Carryforwards, Expiration Dates | Dec. 31, 2034 | ||
| State [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating Loss Carryforwards |
375,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Non-U.S. [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating Loss Carryforwards |
393,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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| Operating loss carryforwards that have a valuation allowance |
291,000,000intc_OperatingLossCarryforwardsThatHaveValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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| 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, 2009 | ||
| State Credit Carry Forwards [Member] | |||
| Components of Deferred Tax Assets and Liabilities [Abstract] | |||
| Deferred tax assets, Valuation allowance |
(507,000,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = intc_StateCreditCarryForwardsMember |
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| Valuation Allowance [Line Items] | |||
| Valuation Allowance, Amount |
507,000,000us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = intc_StateCreditCarryForwardsMember |
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| Matters Related To Our Non-U.S. Subsidiaries [Member] | |||
| Components of Deferred Tax Assets and Liabilities [Abstract] | |||
| Deferred tax assets, Valuation allowance |
(88,000,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = intc_MattersRelatedToOurNonUnitedStatesSubsidiariesMember |
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| Valuation Allowance [Line Items] | |||
| Valuation Allowance, Amount |
$ 88,000,000us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = intc_MattersRelatedToOurNonUnitedStatesSubsidiariesMember |
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- Definition
Deferred tax assets, Other net No definition available.
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Deferred tax assets State credits and net operating losses No definition available.
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Deferred tax liabilities Convertible debt No definition available.
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Deferred tax liabilities Investments in foreign subsidiaries No definition available.
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Deferred tax liabilities Other, net No definition available.
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Deferred Tax Liabilities Unrealized Losses On Investments And Derivatives No definition available.
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- Definition
Income tax benefits (deficiencies) attributable to equity-based compensation transactions allocated to stockholders' equity No definition available.
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Income tax holiday termination date, end of range No definition available.
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Increase (reduction) in rate resulting from: Other No definition available.
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- Definition
Long-term Income Taxes Payable No definition available.
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- Definition
Operating loss carryforwards that have a valuation allowance No definition available.
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- Definition
Other Basis Differences For Certain Non-U.S. Subsidiaries No definition available.
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- Definition
Provisions For Taxes Deferred Other No definition available.
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- Definition
Settlements and effective settlements with tax authorities and related remeasurements No definition available.
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- Details
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- Definition
Year Which Prior Years' Tax Returns Are Generally No Longer Subject To Tax Examination (date) No definition available.
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- Definition
Year Which Prior Years' Tax Returns Are No Longer Subject To Tax Examination (date) No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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