Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) (USD $)
In Millions, unless otherwise specified |
Dec. 27, 2014
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Dec. 28, 2013
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Deferred tax assets: | ||
Net operating loss carryovers | $ 1,978us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 1,701us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Deferred distributor income | 28us-gaap_DeferredTaxAssetsDeferredIncome | 49us-gaap_DeferredTaxAssetsDeferredIncome |
Inventory valuation | 22us-gaap_DeferredTaxAssetsInventory | 32us-gaap_DeferredTaxAssetsInventory |
Accrued expenses not currently deductible | 107us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 113us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Acquired intangibles | 248amd_DeferredTaxAssetsIntangibleAssets | 343amd_DeferredTaxAssetsIntangibleAssets |
Tax deductible goodwill | 295amd_DeferredTaxAssetsGoodwill | 271amd_DeferredTaxAssetsGoodwill |
Federal and state tax credit carryovers | 391us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 321us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Foreign capitalized research and development costs | 41amd_DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts | 22amd_DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts |
Foreign research and development ITC credits | 282us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 305us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch |
Discount of convertible notes | 11amd_DeferredTaxAssetsDiscountOnNotesPayable | 65amd_DeferredTaxAssetsDiscountOnNotesPayable |
Other | 167us-gaap_DeferredTaxAssetsOther | 217us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 3,570us-gaap_DeferredTaxAssetsGross | 3,439us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (3,495)us-gaap_DeferredTaxAssetsValuationAllowance | (3,375)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets, net of valuation allowance | 75us-gaap_DeferredTaxAssetsNet | 64us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: | ||
Acquired intangibles | (37)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (28)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Other | (19)us-gaap_DeferredTaxLiabilitiesOther | (17)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | (56)us-gaap_DeferredIncomeTaxLiabilities | (45)us-gaap_DeferredIncomeTaxLiabilities |
Deferred tax assets, net | ||
Net deferred tax assets | $ 19us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 19us-gaap_DeferredTaxAssetsLiabilitiesNet |
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development costs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible discount on notes payable. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets other than goodwill. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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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- Details
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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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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 research tax credit 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 accrued liabilities. 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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- Details
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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 not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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