|
Other Comprehensive Income (Loss), Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
|
12 Months Ended | ||
|---|---|---|---|
|
Dec. 27, 2014
|
Dec. 28, 2013
|
Dec. 29, 2012
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Change in unrealized holding gain (loss) on available-for-sale investments, Before Tax | $ 1,029,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $ 1,963,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $ 909,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax |
| Change in unrealized holding gain (loss) on available-for-sale investments, Tax | (359,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | (687,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | (318,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax |
| Change in unrealized holding gain (loss) on available-for-sale investments, Net of Tax | 670,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1,276,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 591,000,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
| Less: adjustment for (gain) loss on available-for-sale investments included in net income, Before Tax | (142,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax | (146,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax | (187,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeBeforeTax |
| Less: adjustment for (gain) loss on available-for-sale investments included in net income, Tax | 49,000,000intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax | 51,000,000intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax | 66,000,000intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeTax |
| Less: adjustment for (gain) loss on available-for-sale investments included in net income, Net of Tax | (93,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax | (95,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax | (121,000,000)intc_AdjustmentForGainLossOnInvestmentsIncludedInNetIncomeNetOfTax |
| Less: adjustment for (gain) loss on deferred tax asset valuation allowance included in net income, Tax | (41,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax | (26,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax | (11,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeTax |
| Less: adjustment for (gain) loss on deferred tax asset valuation allowance included in net income, Net of Tax | (41,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax | (26,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax | (11,000,000)intc_AdjustmentForGainLossOnDeferredTaxAssetValuationAllowanceIncludedInNetIncomeNetOfTax |
| Change in unrealized holding gain (loss) on derivatives, Before Tax | (589,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (166,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | 12,000,000us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax |
| Change in unrealized holding gain (loss) on derivatives, Tax | 160,000,000us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 76,000,000us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 8,000,000us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax |
| Change in unrealized holding gain (loss) on derivatives, Net of Tax | (429,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (90,000,000)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 20,000,000us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
| Less: adjustment for (gain) loss on derivatives included in net income, Before Tax | 13,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 30,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 78,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax |
| Less: adjustment for (gain) loss on derivatives included in net income, Tax | (11,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | (29,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | (13,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax |
| Less: adjustment for (gain) loss on derivatives included in net income, Net of Tax | 2,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 1,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 65,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |
| Change in prior service costs, Before Tax | (42,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | 17,000,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax | (4,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax |
| Change in prior service costs, Tax | 5,000,000intc_OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax | (2,000,000)intc_OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax | 1,000,000intc_OtherComprehensiveIncomeChangeInPriorServiceCostsArisingDuringPeriodTax |
| Change in prior service costs, Net of Tax | (37,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 15,000,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | (3,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |
| Less: adjustment for amortization of prior service costs, Before Tax | 6,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 4,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 5,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax |
| Less: adjustment for amortization of prior service costs, Tax | (2,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | (1,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | (2,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax |
| Less: adjustment for amortization of prior service costs, Net of Tax | 4,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 3,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 3,000,000us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax |
| Change in actuarial valuation, Before Tax | (433,000,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 725,000,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | (321,000,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
| Change in actuarial valuation, Tax | 3,000,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | (275,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 91,000,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
| Change in actuarial valuation, Net of Tax | (430,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 450,000,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | (230,000,000)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
| Less: adjustment for amortization of actuarial (gain) loss, Before Tax | 37,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 101,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 90,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
| Less: adjustment for amortization of actuarial (gain) loss, Tax | (9,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | (31,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | (32,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
| Less: adjustment for amortization of actuarial (gain) loss, Net of Tax | 28,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 70,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 58,000,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |
| Change in net foreign currency translation adjustment, Before Tax | (275,000,000)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 45,000,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 12,000,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
| Change in net foreign currency translation adjustment, Tax | 24,000,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | (7,000,000)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | (2,000,000)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
| Change in net foreign currency translation adjustment, Net of Tax | (251,000,000)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 38,000,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 10,000,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
| Total other comprehensive income (loss), Before Tax | (396,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 2,573,000,000us-gaap_OtherComprehensiveIncomeLossBeforeTax | 594,000,000us-gaap_OtherComprehensiveIncomeLossBeforeTax |
| Total other comprehensive income (loss), Tax | (181,000,000)us-gaap_OtherComprehensiveIncomeLossTax | (931,000,000)us-gaap_OtherComprehensiveIncomeLossTax | (212,000,000)us-gaap_OtherComprehensiveIncomeLossTax |
| Other comprehensive income (loss) | (577,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 1,642,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax | 382,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Other Comprehensive Income (Loss), Pension And Other Postretirement Benefit Plans, Increase In Actuarial Loss Arising During Period, Before Tax | 1,400,000,000intc_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncreaseInActuarialLossArisingDuringPeriodBeforeTax | ||
| Other Comprehensive Income (Loss), Pension And Other Postretirement Benefit Plans, Decrease In Actuarial Loss Arising During Period, Before Tax | 1,000,000,000intc_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansDecreaseInActuarialLossArisingDuringPeriodBeforeTax | ||
| Accumulated Other Comprehensive Income (Loss), Net of Tax | 666,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 1,243,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (399,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax | (310,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | 2,584,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | |
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax | (86,000,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | (11,000,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | |
| Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) | 8,000,000us-gaap_DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit | ||
| Defined Benefit Plan, Amortization of Net Gains (Losses) | 57,000,000us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss | ||
| Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | (336,000,000)us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | ||
| Unrealized holding gains (losses) on available-for-sale investments [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Total other comprehensive income (loss), Tax |
(310,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
(636,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
|
| Other comprehensive income (loss) |
577,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
1,181,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
|
| Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment Including Other Than Temporary Impairments, Net of Tax |
2,459,000,000intc_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
1,882,000,000intc_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
701,000,000intc_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
1,029,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
1,963,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
(142,000,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
(146,000,000)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedNetGainLossFromAvailableForSaleInvestmentsMember |
|
| Deferred Tax Asset Valuation Allowance [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Total other comprehensive income (loss), Tax |
(41,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
(26,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
|
| Other comprehensive income (loss) |
(41,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
(26,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
|
| Accumulated Other Comprehensive Income Loss Net Change In Deferred Tax Asset Valuation Allowance |
26,000,000intc_AccumulatedOtherComprehensiveIncomeLossNetChangeInDeferredTaxAssetValuationAllowance / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
67,000,000intc_AccumulatedOtherComprehensiveIncomeLossNetChangeInDeferredTaxAssetValuationAllowance / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
93,000,000intc_AccumulatedOtherComprehensiveIncomeLossNetChangeInDeferredTaxAssetValuationAllowance / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = intc_AccumulatedDeferredTaxAssetValuationAllowanceMember |
|
| Unrealized holding gains (losses) on derivatives [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Total other comprehensive income (loss), Tax |
149,000,000us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
47,000,000us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
|
| Other comprehensive income (loss) |
(427,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
(89,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
|
| Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax |
(423,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
4,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
93,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(589,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
(166,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
13,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
30,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
|
| Prior service credits (costs) [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Less: adjustment for amortization of prior service costs, Before Tax |
(6,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
(4,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
(5,000,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
| Total other comprehensive income (loss), Tax |
3,000,000us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
(3,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
|
| Other comprehensive income (loss) |
(33,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
18,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
|
| Accumulated Other Comprehensive Income Loss Net Prior Service Cost Net Of Tax |
(47,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
(14,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
(32,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(42,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
17,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
6,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
4,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember |
|
| Actuarial gains (losses) [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Less: adjustment for amortization of actuarial (gain) loss, Before Tax |
(37,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
(101,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
(90,000,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
| Total other comprehensive income (loss), Tax |
(6,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
(306,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
|
| Other comprehensive income (loss) |
(402,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
520,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
|
| Accumulated Other Comprehensive Income Loss Net Actuarial Gains Loss Net Of Tax |
(1,004,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetActuarialGainsLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
(602,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetActuarialGainsLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
(1,122,000,000)intc_AccumulatedOtherComprehensiveIncomeLossNetActuarialGainsLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(433,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
725,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
37,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
101,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember |
|
| Foreign Currency translation adjustment [Member] | |||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Total other comprehensive income (loss), Tax |
24,000,000us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
(7,000,000)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
|
| Other comprehensive income (loss) |
(251,000,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
38,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
|
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax |
(345,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
(94,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
(132,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
| Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(275,000,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
45,000,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
|
| Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Loss), before Tax |
$ 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
$ 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
|
| X | ||||||||||
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- Definition
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment Including Other Than Temporary Impairments, Net of Tax No definition available.
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| X | ||||||||||
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- Definition
Accumulated Other Comprehensive Income (Loss), Net Actuarial Gains (Loss), Net Of Tax No definition available.
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| X | ||||||||||
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- Definition
Accumulated net deferred tax asset valuation allowance No definition available.
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| X | ||||||||||
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- Definition
Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost, Net Of Tax No definition available.
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| X | ||||||||||
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- Definition
Less: adjustment for (gain) loss on deferred tax asset valuation allowance included in net income, Net of Tax No definition available.
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| X | ||||||||||
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- Definition
Less: adjustment for (gain) loss on deferred tax asset valuation allowance included in net income, Tax No definition available.
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| X | ||||||||||
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- Definition
Adjustment For Gain (Loss) On Investments Included In Net Income, Before Tax No definition available.
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| X | ||||||||||
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- Definition
Adjustment For Gain (Loss) On Investments Included In Net Income, Net Of Tax No definition available.
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| X | ||||||||||
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- Definition
Adjustment For Gain (Loss) On Investments Included In Net Income, Tax No definition available.
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| X | ||||||||||
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- Definition
Other Comprehensive Income Change In Prior Service Costs Arising During Period, Tax No definition available.
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| X | ||||||||||
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- Definition
Other Comprehensive Income (Loss), Pension And Other Postretirement Benefit Plans, Decrease In Actuarial Loss Arising During Period, Before Tax No definition available.
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| X | ||||||||||
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- Definition
Other Comprehensive Income (Loss), Pension And Other Postretirement Benefit Plans, Increase In Actuarial Loss Arising During Period, Before Tax No definition available.
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| X | ||||||||||
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- Definition
Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. No definition available.
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| X | ||||||||||
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- Definition
Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. No definition available.
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| X | ||||||||||
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- Definition
Amount before tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of tax expense (benefit) related to (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax and reclassification adjustments of other comprehensive income (loss). No definition available.
|
| X | ||||||||||
|
- Definition
Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before tax of reclassification adjustments of other comprehensive income (loss). No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Details
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