Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2014

Accumulated Other Comprehensive Income Loss [Abstract]

Summary Of Change In Accumulated Other Comprehensive Income Table [Text Block]

	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges		Unrealized gains (losses) on components of defined benefit plans			Unrealized gains (losses) on foreign currency translation			Total
Beginning balance	$	(511	)	$	1	$	(234	)	$	(199	)	$	(943	)
Other comprehensive income (loss) before reclassifications		330			6		-			1			337
(gains) losses reclassified from accumulated other comprehensive income (loss)		(5	)		-		2			-			(3	)
Net current period other comprehensive income		325			6		2			1			334
Ending balance	$	(186	)	$	7	$	(232	)		(198	)	$	(609	)

	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on Cash Flow Hedges			Unrealized gains (losses) on components of defined benefit plans			Unrealized gains (losses) on foreign currency translation			Total
Beginning balance	$	(391	)	$	-		$	(237	)	$	(193	)	$	(821	)
Other comprehensive income (loss) before reclassifications		270			9			-			(5	)		274
(gains) losses reclassified from accumulated other comprehensive income (loss)		(65	)		(2	)		5			-			(62	)
Net current period other comprehensive income (loss)		205			7			5			(5	)		212
Ending balance	$	(186	)	$	7		$	(232	)		(198	)	$	(609	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)			Affected Line Item in the Statement of Income (Loss)
	(In millions)
Gains on available-for-sale marketable securities	$	(5	)	Financial income, net
		-		Provision for income taxes
		(5	)	Total, net of income taxes
Gains on cash flow hedges
		-		Research and development
		-		Sales and marketing
		-		General and administrative
		-		Total, before income taxes
		-		Provision for income taxes
		-		Total, net of income taxes
Losses on components of defined benefit plans		2		Research and development
		-		Sales and marketing
		2		Total, before income taxes
		-		Provision for income taxes
		2		Total, net of income taxes
Total reclassifications for the period		(3	)	Total, net of income taxes

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)			Affected Line Item in the Statement of Income (Loss)
	(In millions)
Gains on available-for-sale marketable securities	$	(65	)	Financial income, net
		-		Provision for income taxes
		(65	)	Total, net of income taxes
Gains on cash flow hedges
		(2	)	Research and development
		-		Sales and marketing
		-		General and administrative
		(2	)	Total, before income taxes
		-		Provision for income taxes
		(2	)	Total, net of income taxes
Losses on components of defined benefit plans		3		Research and development
		2		Sales and marketing
		5		Total, before income taxes
		-		Provision for income taxes
		5		Total, net of income taxes
Total reclassifications for the period		(62	)	Total, net of income taxes