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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2012
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Apr. 02, 2011
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Mar. 23, 2012
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| Income Taxes [Line Items] | |||
| Provision (benefit) for income taxes | $ (32) | $ 2 | |
| Tax benefit related to purchase of SeaMicro | 36 | 36 | |
| Gross unrecognized tax benefits | 66 | ||
| Foreign taxes in profitable locations | 5.0 | 3.5 | |
| Unrecognized tax benefits, liabilities | 6 | ||
| U.S. tax benefits from the monetization | 1.5 | ||
| Impact of unrecognized tax benefits on effective tax rate, increase | 1 | ||
| Decreased gross unrecognized tax benefits | 4 | ||
| Potential reduction in unrecognized tax benefits | 4 | ||
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Other Comprehensive Income (Loss) [Member]
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|||
| Income Taxes [Line Items] | |||
| Provision (benefit) for income taxes | $ 1 | ||
| X | ||||||||||
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- Definition
Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. No definition available.
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations, and the component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities recognized for unrecognized tax benefits. No definition available.
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| X | ||||||||||
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- Definition
Income tax benefits from monetization of tax credits. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Unrecognized Tax Benefits Potential Period Increase Decrease No definition available.
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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