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Supplemental Financial Information | 9 Months Ended
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Sep. 30, 2016
Disclosure Text Block Supplement [Abstract] |
Supplemental financial information | 10. Supplemental financial information Acquisition charges We incurred various costs as a result of the 2011 acquisition of National Semiconductor Corporation (National) that are included in Other for segment reporting purposes, consistent with how management measures the performance of its segments. For the three and nine months ended September 30, 2016, and September 30, 2015, Acquisition charges were primarily from the ongoing amortization of intangible assets resulting from the National acquisition. See Note 6 for additional information. Details on amounts reclassified out of Accumulated other comprehensive income (loss), net of taxes, to Net income Our Consolidated Statements of Comprehensive Income include items that have been recognized within Net income during the periods ended September 30, 2016, and September 30, 2015. The table below details where in the Consolidated Statements of Income these transactions are recorded.
|  | For Three Months Ended |  |  | For Nine Months Ended |  |  |
|  | September 30, |  |  | September 30, |  |  | Impact to Related
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |  |  | Statements of Income Lines
Net actuarial gains (losses) of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and Settlement losses (a) |  | $ |  | 17 |  |  | $ |  | 19 |  |  | $ |  | 57 |  |  | $ |  | 59 |  |  | Increase to Pension expense (b)
Tax effect |  |  |  | (5 | ) |  |  |  | (6 | ) |  |  |  | (18 | ) |  |  |  | (19 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 12 |  |  | $ |  | 13 |  |  | $ |  | 39 |  |  | $ |  | 40 |  |  | Decrease to Net income
Prior service (cost) credit of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) (a) |  | $ |  | (1 | ) |  | $ |  | — |  |  | $ |  | (4 | ) |  | $ |  | 2 |  |  | (Decrease) increase to Pension expense (b)
Tax effect |  |  |  | — |  |  |  |  | — |  |  |  |  | 1 |  |  |  |  | (1 | ) |  | Increase (decrease) to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | (1 | ) |  | $ |  | — |  |  | $ |  | (3 | ) |  | $ |  | 1 |  |  | (Increase) decrease to Net income
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of treasury rate locks |  | $ |  | — |  |  | $ |  | 1 |  |  | $ |  | — |  |  | $ |  | 1 |  |  | Increase to Interest and debt expense
Tax effect |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | — |  |  | $ |  | 1 |  |  | $ |  | — |  |  | $ |  | 1 |  |  | Decrease to Net income
(a) | Detailed in Note 7.
(b) | Pension expense is included in COR, R&D and SG&A in the Consolidated Statements of Income.

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