GLOBALFOUNDRIES (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
Dec. 29, 2018 |
Aug. 30, 2016 |
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| Related Party Transaction [Line Items] | ||||
| Prepayment and receivables—related parties | $ 50.0 | $ 52.0 | ||
| Payables to related parties | 446.0 | 533.0 | ||
| Proceeds from warrant exercise by related party | $ 449.0 | $ 0.0 | ||
| Related Party | WCH | WCH Warrant | ||||
| Related Party Transaction [Line Items] | ||||
| Number of securities called by warrants (in shares) | 75,000,000 | |||
| Exercise price of warrants (in usd per share) | $ 5.98 | $ 5.98 | ||
| Warrants exercised (in shares) | 75,000,000 | |||
| Proceeds from warrant exercise by related party | $ 448.5 | |||
| Related Party | GF | ||||
| Related Party Transaction [Line Items] | ||||
| Purchases from related party | 378.0 | $ 398.0 | ||
| Prepayment and receivables—related parties | 12.0 | 18.0 | ||
| Payables to related parties | $ 246.0 | $ 326.0 | ||
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. 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 Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such 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 The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 Number of non-option equity instruments exercised by participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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