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Pending Acquisition of Elpida Memories, Inc. (Details)
Share data in Millions, unless otherwise specified
9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 11 Months Ended 18 Months Ended 12 Months Ended 24 Months Ended 1 Months Ended 2 Months Ended 18 Months Ended
May 30, 2013
USD ($)
May 31, 2012
USD ($)
May 30, 2013
Elpida Company [Member]
mm
Jul. 31, 2012
Elpida Company [Member]
USD ($)
Jul. 31, 2012
Elpida Company [Member]
JPY (¥)
Mar. 26, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Other Non-Operating Income Expense Net [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Other Non-Operating Income Expense Net [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Other Non-Operating Income Expense Net [Member]
USD ($)
Mar. 26, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
JPY (¥)
Mar. 26, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Put Options Written [Member]
JPY (¥)
Mar. 26, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Call Options Written [Member]
JPY (¥)
May 30, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Forward contracts [Member]
JPY (¥)
May 30, 2013
Elpida Company [Member]
Not Designated as Hedging Instrument [Member]
Purchased Put Option [Member]
JPY (¥)
May 30, 2013
Elpida Company [Member]
Payment Guarantee [Member]
Capital Expenditure [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Payment Guarantee [Member]
Capital Expenditure [Member]
JPY (¥)
May 30, 2013
Elpida Company [Member]
Payment Guarantee [Member]
Working Capital Credit Facility [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Payment Guarantee [Member]
Working Capital Credit Facility [Member]
JPY (¥)
May 30, 2013
Elpida Company [Member]
Yen
Mar. 26, 2013
Elpida Company [Member]
Yen
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
Mar. 26, 2013
Elpida Company [Member]
Yen
Not Designated as Hedging Instrument [Member]
Put Options Written [Member]
Mar. 26, 2013
Elpida Company [Member]
Yen
Not Designated as Hedging Instrument [Member]
Call Options Written [Member]
May 30, 2013
Elpida Company [Member]
Yen
Not Designated as Hedging Instrument [Member]
Forward contracts [Member]
May 30, 2013
Elpida Company [Member]
Yen
Not Designated as Hedging Instrument [Member]
Purchased Put Option [Member]
Jan. 02, 2014
Elpida Company [Member]
Scenario, Forecast [Member]
USD ($)
decimal
Jan. 02, 2014
Elpida Company [Member]
Scenario, Forecast [Member]
JPY (¥)
Jun. 30, 2013
Elpida Company [Member]
Scenario, Forecast [Member]
Capital Expenditure [Member]
USD ($)
Jun. 30, 2013
Elpida Company [Member]
Scenario, Forecast [Member]
Capital Expenditure [Member]
JPY (¥)
Jun. 30, 2014
Elpida Company [Member]
Scenario, Forecast [Member]
Capital Expenditure [Member]
USD ($)
Jun. 30, 2014
Elpida Company [Member]
Scenario, Forecast [Member]
Capital Expenditure [Member]
JPY (¥)
Jun. 30, 2013
Elpida Company [Member]
Scenario, Forecast [Member]
Payment Guarantee [Member]
Capital Expenditure [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Scenario, Plan [Member]
USD ($)
May 30, 2013
Elpida Company [Member]
Scenario, Plan [Member]
JPY (¥)
May 30, 2013
Rexchip Electronics Corporation [Member]
mm
Apr. 02, 2013
Rexchip Electronics Corporation [Member]
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
USD ($)
May 30, 2013
Rexchip Electronics Corporation [Member]
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
USD ($)
May 30, 2013
Rexchip Electronics Corporation [Member]
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
TWD
Apr. 02, 2013
Rexchip Electronics Corporation [Member]
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
TWD
May 30, 2013
Rexchip Electronics Corporation [Member]
New Taiwan dollar
May 30, 2013
Rexchip Electronics Corporation [Member]
New Taiwan dollar
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
Apr. 02, 2013
Rexchip Electronics Corporation [Member]
New Taiwan dollar
Not Designated as Hedging Instrument [Member]
Call Options Purchased [Member]
Jan. 02, 2014
Rexchip Electronics Corporation [Member]
Scenario, Forecast [Member]
USD ($)
Jan. 02, 2014
Rexchip Electronics Corporation [Member]
Scenario, Forecast [Member]
TWD
May 30, 2013
Elpida Memory, Inc. [Member]
May 30, 2013
Akita Elpida Memory, Inc. [Member]
Business Acquisition [Line Items]                                                                                          
Percentage of equity acquired                                                                                   24.00% 24.00%    
Elpida's ownership percentage in Rexchip Electronics Corp                                                 65.00% 65.00%                                      
Ownership percentage after stock transactions during period (in hundredths)                                                 100.00% 100.00%                               89.00% 89.00%    
Diameter of Wafer Used in Production (in millimeters)     300                                                             300                      
Elpida Sponsor Agreement [Abstract]                                                                                          
Reorganization Plan Payments, Total Cash Payments                                                 $ 1,980,000,000 ¥ 200,000,000,000                                      
Foreign Currency Exchange Rate, Translation                                     101                                       30            
Business Acquisition Cost Of Acquired Entity Cash Paid At Closing                                                 593,000,000 60,000,000,000                                      
Funds deposited in escrow account       18,000,000 1,800,000,000                                                                                
Initial Installment Reorganization Payment                                                   60,000,000,000                                      
Reorganization Plan Due Date of Inital Installment Payment                                                 3 months 3 months                                      
Reorganization Plan Future Payments                                                 1,380,000,000 140,000,000,000                                      
Reorganization Plan Number of Annual Installment Payments                                                 6 6                                      
Recovery rate of secured creditors                                                                                       100.00% 100.00%
Recovery Rate of Unsecured Creditors                                                                                       17.40% 19.00%
Reorganization payments, by maturity [Abstract]                                                                                          
Reorganization Payment Year Two                                                               198,000,000 20,000,000,000                        
Reorganization Payment Year Three                                                               198,000,000 20,000,000,000                        
Reorganization Payment Year Four                                                               198,000,000 20,000,000,000                        
Reorganization Payment Year Five                                                               198,000,000 20,000,000,000                        
Reorganization Payment Year Six                                                               297,000,000 30,000,000,000                        
Reorganization Payment Year Seven                                                               297,000,000 30,000,000,000                        
Maximum exposure to payment guarantee or direct financing for Elpida                                                     395,000,000 40,000,000,000 633,000,000 64,000,000,000                              
Maximum exposure to executed payment guarantees                             50,000,000 5,000,000,000 79,000,000 8,000,000,000                         16,000,000                            
Payment Guarantee Collateral in Rexchip Equity Holdings of the Borrower (in hundredths)     93.00%                                                                                    
Rexchip Share Purchase Agreement [Abstract]                                                                                          
Business Combination, Step Acquisition, Shares of Common Stock Purchased                                                                                   714 714    
Percentage of equity acquired                                                                                   24.00% 24.00%    
Payments to Acquire Additional Interest in Subsidiaries                                                                                   334,000,000 10,000,000,000    
Foreign Currency Derivatives [Abstract]                                                                                          
Notional amount of call options purchased                   200,000,000,000                                                     10,000,000,000 10,000,000,000              
Weighted average strike price of call options purchased                                       79.15       94.24                                 29.21        
Notional amount of foreign currency derivative sale contracts                     100,000,000,000 100,000,000,000                                                                  
Strike price of options                                         83.32 75.57                                   28.50          
Cash paid on settlement of foreign currency options           191,000,000                                                         3,000,000 1,000,000                  
Notional Amount of Foreign Currency Derivatives                         80,000,000,000 80,000,000,000                                                              
Elpida forward weighted-average price                                             91.00                                            
Derivative Instruments, Gain (Loss) Recognized in Income $ 224,000,000 $ 29,000,000         $ 46,000,000 $ 222,000,000 $ 214,000,000