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Acquisition (Narrative) (Details) (USD $)
In Millions, except Share data, 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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| Business Acquisition [Line Items] | |||
| Business acquisition, date | March 23, 2012 | ||
| Business acquisition, total consideration | $ 312 | ||
| Business acquisition, transaction costs | 6 | ||
| Business acquisition, cash acquired | 19 | ||
| Business acquisition, cash paid to holders of outstanding shares capital stock and vested options issued by SeaMicro | 293 | ||
| Pre-combination employee services fair value | 19.0 | ||
| Escrow deposit | $ 29 | ||
| Employee stock options granted | 1,193,000 | 1,134,000 | |
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SeaMicro Acquisition [Member]
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| Business Acquisition [Line Items] | |||
| Assumed options exercisable | 1,652,000 | ||
| Assumed restricted stock | 322,000 | ||
| Employee stock options granted | 4,792,000 | ||
| X | ||||||||||
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- Definition
Business acquisition assumed restricted stock exercisable No definition available.
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- Definition
Business acquisition assumed stock options exercisable No definition available.
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value of noncash consideration given by the acquirer to acquire the entity. Does not include cash paid, the fair value of debt and securities issued and liabilities incurred to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Month, date and year in which the acquirer obtains control of the acquiree. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross number of share options (or share units) granted during the period. No definition available.
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