XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 11,704us-gaap_NetIncomeLoss $ 9,620us-gaap_NetIncomeLoss $ 11,005us-gaap_NetIncomeLoss
Other comprehensive income, net of tax:      
Change in net unrealized holding gains (losses) on available-for-sale investments 577intc_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax 1,181intc_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax 470intc_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentsNetOfTax
Change in deferred tax asset valuation allowance (41)intc_OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments (26)intc_OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments (11)intc_OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments
Change in net unrealized holding gains (losses) on derivatives (427)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (89)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 85us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Change in net prior service costs (credits) (33)intc_OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax 18intc_OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax 0intc_OtherComprehensiveIncomeChangeInPriorServiceCostNetOfTax
Change in actuarial valuation (402)intc_OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax 520intc_OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax (172)intc_OtherComprehensiveIncomeChangeInActuarialValuationNetOfTax
Change in net foreign currency translation adjustment (251)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 38us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 10us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Other comprehensive income (loss) (577)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,642us-gaap_OtherComprehensiveIncomeLossNetOfTax 382us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income $ 11,127us-gaap_ComprehensiveIncomeNetOfTax $ 11,262us-gaap_ComprehensiveIncomeNetOfTax $ 11,387us-gaap_ComprehensiveIncomeNetOfTax