XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Supplemental financial information | 6 Months Ended
--- | ---
Jun. 30, 2021
Supplemental Financial Information [Abstract] |
Supplemental financial information | Supplemental financial information Property, plant and equipment at cost On June 30, 2021, we announced that we signed an agreement to acquire Micron Technology’s 300-millimeter semiconductor factory in Lehi, Utah, for cash consideration of $900 million. We plan to complete the transaction by the end of 2021. 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 second quarters and first six months of 2021 and 2020. The table below details where these transactions are recorded in our Consolidated Statements of Income.
| For Three Months Ended |  | For Six Months Ended |  | Impact to Related Statement of Income Lines
| June 30, |  | June 30, |
| 2021 |  | 2020 |  | 2021 |  | 2020 |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and settlement losses (a) | $ | 10 |  |  | $ | 9 |  |  | $ | 21 |  |  | $ | 19 |  |  | Decrease to OI&E
Tax effect | (2) |  |  | (3) |  |  | (5) |  |  | (5) |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes | $ | 8 |  |  | $ | 6 |  |  | $ | 16 |  |  | $ | 14 |  |  | Decrease to net income
(a)Detailed in Note 5. Stock compensation Total shares of 633,845 and 5,099,397 were issued from treasury shares during the second quarter and first six months of 2021, respectively, related to stock compensation.

X
- Definition Supplemental Financial Information + References No definition available. + Details
Name: | txn_SupplementalFinancialInformationAbstract
Namespace Prefix: | txn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration