XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Basis of Presentation and Significant Accounting Policies and Practices - Effects on Consolidated Statements of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
COR | $ 1,319 | $ 1,266 | $ 2,577 | $ 2,445
Gross profit | 2,374 | 2,007 | 4,518 | 3,836
R&D | 378 | 341 | 747 | 663
SG&A | 434 | 454 | 873 | 895
Total operating profit | 1,480 | 1,131 | 2,732 | 2,115
OI&E | 26 | (8) | 47 | (20)
Analog |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit | 1,077 | 781 | 2,012 | 1,469
Embedded Processing |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit | 271 | 192 | 511 | 379
Other |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit | $ 132 | 158 | $ 209 | 267
ASU No. 2017-07 | Reported |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
COR |  | 1,270 |  | 2,454
Gross profit |  | 2,003 |  | 3,827
R&D |  | 345 |  | 671
SG&A |  | 460 |  | 908
Total operating profit |  | 1,117 |  | 2,085
OI&E |  | 6 |  | 10
ASU No. 2017-07 | Recast |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
COR |  | 1,266 |  | 2,445
Gross profit |  | 2,007 |  | 3,836
R&D |  | 341 |  | 663
SG&A |  | 454 |  | 895
Total operating profit |  | 1,131 |  | 2,115
OI&E |  | (8) |  | (20)
ASU No. 2017-07 | Analog | Reported |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | 771 |  | 1,450
ASU No. 2017-07 | Analog | Recast |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | 781 |  | 1,469
ASU No. 2017-07 | Embedded Processing | Reported |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | 189 |  | 371
ASU No. 2017-07 | Embedded Processing | Recast |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | 192 |  | 379
ASU No. 2017-07 | Other | Reported |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | 157 |  | 264
ASU No. 2017-07 | Other | Recast |  |  |  |
New Accounting Pronouncement Early Adoption [Line Items] |  |  |  |
Total operating profit |  | $ 158 |  | $ 267

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementEarlyAdoptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
Name: | us-gaap_ResearchAndDevelopmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=txn_AnalogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=txn_EmbeddedProcessingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=txn_AccountingStandardsUpdate201707Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |