XML 58 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 26, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS [Text Block]
INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended
(In Millions)
 
Balance at Beginning of Year
 
Additions Charged to Expenses/
Other Accounts
 
Net
(Deductions)
Recoveries
 
Balance at
End of Year
Allowance for doubtful receivables
 
 
 
 
 
 
 
 
December 26, 2015
 
$
38

 
$
12

 
$
(10
)
 
$
40

December 27, 2014
 
$
38

 
$
10

 
$
(10
)
 
$
38

December 28, 2013
 
$
38

 
$
5

 
$
(5
)
 
$
38

Valuation allowance for deferred tax assets
 
 
 
 
 
 
 
 
December 26, 2015
 
$
595

 
$
190

 
$
(84
)
 
$
701

December 27, 2014
 
$
456

 
$
128

 
$
11

 
$
595

December 28, 2013
 
$
389

 
$
88

 
$
(21
)
 
$
456

Deductions in allowance for doubtful receivables represent uncollectible accounts written off, net of recoveries.