Equity Interest Purchase Agreement - ATMP Joint Venture (Details) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||||||||||||
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Dec. 29, 2018
USD ($)
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Sep. 29, 2018
USD ($)
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Jun. 30, 2018
USD ($)
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Mar. 31, 2018
USD ($)
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Dec. 30, 2017
USD ($)
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Sep. 30, 2017
USD ($)
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Jul. 01, 2017
USD ($)
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Apr. 01, 2017
USD ($)
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Dec. 29, 2018
USD ($)
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Dec. 30, 2017
USD ($)
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Dec. 31, 2016
USD ($)
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Apr. 29, 2016
joint_venture
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Held For Sale | ||||||||||||||||||||||
Number of joint ventures | joint_venture | 2 | |||||||||||||||||||||
Net gain on sale of equity interests | [1] | $ 0 | $ 3 | $ 146 | ||||||||||||||||||
Net proceeds from sale of equity interests in ATMP JV | [1] | 0 | 1 | 342 | ||||||||||||||||||
Equity method investment | [2] | $ 58 | $ 58 | 58 | 58 | |||||||||||||||||
Payables to related parties | [2] | 533 | 412 | 533 | 412 | |||||||||||||||||
Equity loss in investee | 0 | $ 0 | $ (1) | $ (1) | 0 | $ (2) | $ (3) | $ (2) | (2) | [3] | (7) | [3] | (10) | [3] | ||||||||
Joint Venture | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Net gain on sale of equity interests | 3 | 146 | ||||||||||||||||||||
Excess of fair value of retained interest | 11 | |||||||||||||||||||||
Joint Venture | Advanced Micro Devices | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Equity interest in each JV | 15.00% | |||||||||||||||||||||
Joint Venture | TFME’s Affiliates | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Equity interest in each JV | 85.00% | |||||||||||||||||||||
Joint Venture | ATMP JV | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Purchases from related party | 574 | 438 | ||||||||||||||||||||
Payables to related parties | 207 | 171 | 207 | 171 | ||||||||||||||||||
Equity loss in investee | (2) | (7) | $ (10) | |||||||||||||||||||
ATMP JV | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Equity method investment | 58 | 58 | 58 | 58 | ||||||||||||||||||
ATMP JV | Joint Venture | ||||||||||||||||||||||
Held For Sale | ||||||||||||||||||||||
Revenue from Related Parties | 62 | 3 | ||||||||||||||||||||
Prepayment and other receivables - related parties | $ 16 | $ 3 | $ 16 | $ 3 | ||||||||||||||||||
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- Definition Number of Joint Ventures No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business or nonprofit activity deconsolidated and derecognized, excluding conveyance of oil and gas mineral rights and transfer of product or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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