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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2016
Disclosure Text Block Supplement [Abstract] |
Supplemental financial information | 13. Supplemental financial information Acquisition charges Acquisition charges represent the ongoing amortization of intangible assets resulting from the acquisition of National Semiconductor Corporation. These amounts are included in Other for segment reporting purposes, consistent with how management measures the performance of its segments. See Note 9 for additional information. Other Income (Expense), Net (OI&E)
| For Years Ended December 31, |
| 2016 |  |  | 2015 |  |  | 2014 |
Income from settlements related to intellectual property infringement | $ |  | 188 |  |  | $ |  | — |  |  | $ |  | — |
Lease income |  |  | 14 |  |  |  |  | 14 |  |  |  |  | 14 |
Interest income |  |  | 11 |  |  |  |  | 6 |  |  |  |  | 7 |
Investment gains (losses) |  |  | 5 |  |  |  |  | 3 |  |  |  |  | 5 |
Currency exchange gains (losses) |  |  | 2 |  |  |  |  | 5 |  |  |  |  | (4 | )
Tax interest income (expense) |  |  | (3 | ) |  |  |  | 8 |  |  |  |  | 6 |
Other |  |  | (6 | ) |  |  |  | (4 | ) |  |  |  | (7 | )
Total | $ |  | 211 |  |  | $ |  | 32 |  |  | $ |  | 21 |
Prepaid Expenses and Other Current Assets
| December 31, |
| 2016 |  |  | 2015 |
Prepaid taxes on intercompany inventory profits, net | $ |  | 566 |  |  | $ |  | 801 |
Other prepaid expenses and current assets |  |  | 344 |  |  |  |  | 199 |
Total | $ |  | 910 |  |  | $ |  | 1,000 |
Property, Plant and Equipment at Cost
| Depreciable |  | December 31, |
| Lives (Years) |  | 2016 |  |  | 2015 |
Land | n/a |  | $ |  | 127 |  |  | $ |  | 127 |
Buildings and improvements | 5 - 40 |  |  |  | 2,753 |  |  |  |  | 2,789 |
Machinery and equipment | 2 - 10 |  |  |  | 2,043 |  |  |  |  | 2,549 |
Total |  |  | $ |  | 4,923 |  |  | $ |  | 5,465 |
Accumulated Other Comprehensive Income (Loss), Net of Taxes (AOCI)
| December 31, |
| 2016 |  |  | 2015 |
Postretirement benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss | $ |  | (542 | ) |  | $ |  | (550 | )
Prior service credit |  |  | 17 |  |  |  |  | 20 |
Cash flow hedge derivative |  |  | (1 | ) |  |  |  | (2 | )
Total | $ |  | (526 | ) |  | $ |  | (532 | )
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 in 2016, 2015 and 2014. The table below details where these transactions are recorded in our Consolidated Statements of Income.
|  | For Years Ended |  |  | Impact to
|  | December 31, |  |  | Related Statement
Details about AOCI Components |  | 2016 |  |  | 2015 |  |  | 2014 |  |  | of Income Line
Net actuarial gains (losses) of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and Settlement losses (a) |  | $ |  | 76 |  |  | $ |  | 78 |  |  | $ |  | 63 |  |  | Increase to Pension expense (b)
Tax effect |  |  |  | (25 | ) |  |  |  | (25 | ) |  |  |  | (21 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 51 |  |  | $ |  | 53 |  |  | $ |  | 42 |  |  | Decrease to Net income
Prior service (cost) credit of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) and Curtailment gain (a) |  | $ |  | (5 | ) |  | $ |  | — |  |  | $ |  | — |  |  | Decrease to Pension expense (b)
Tax effect |  |  |  | 2 |  |  |  |  | — |  |  |  |  | — |  |  | Increase to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | (3 | ) |  | $ |  | — |  |  | $ |  | — |  |  | Increase to Net income
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of treasury-rate locks |  | $ |  | 1 |  |  | $ |  | 2 |  |  | $ |  | 2 |  |  | Increase to Interest and debt expense
Tax effect |  |  |  | — |  |  |  |  | (1 | ) |  |  |  | (1 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 1 |  |  | $ |  | 1 |  |  | $ |  | 1 |  |  | Decrease to Net income
(a) | Detailed in Note 10.
(b) | Pension expense is included in COR, R&D, SG&A and Restructuring charges/other.

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