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Goodwill (Detail) (USD $) In Millions, unless otherwise specified | 6 Months Ended
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Jun. 29, 2013
Goodwill [Roll Forward] |
Goodwill, Beginning Balance | $ 9,710
Goodwill - Transfers | 0
Goodwill - Effect of exchange rate fluctuations | (12)
Goodwill, Ending Balance | 10,005
Series of Individually Immaterial Business Acquisitions [Member] |
Goodwill [Roll Forward] |
Goodwill - Additions due to acquisitions | 307
PC Client Group [Member] |
Goodwill [Roll Forward] |
Goodwill, Beginning Balance | 2,962
Goodwill - Transfers | 34
Goodwill - Effect of exchange rate fluctuations | 0
Goodwill, Ending Balance | 3,013
PC Client Group [Member] | Series of Individually Immaterial Business Acquisitions [Member] |
Goodwill [Roll Forward] |
Goodwill - Additions due to acquisitions | 17
Data Center Group [Member] |
Goodwill [Roll Forward] |
Goodwill, Beginning Balance | 1,839
Goodwill - Transfers | (22)
Goodwill - Effect of exchange rate fluctuations | 0
Goodwill, Ending Balance | 1,817
Data Center Group [Member] | Series of Individually Immaterial Business Acquisitions [Member] |
Goodwill [Roll Forward] |
Goodwill - Additions due to acquisitions | 0
Other Intel Architecture Operating Segments [Member] |
Goodwill [Roll Forward] |
Goodwill, Beginning Balance | 916
Goodwill - Transfers | (12)
Goodwill - Effect of exchange rate fluctuations | 0
Goodwill, Ending Balance | 980
Other Intel Architecture Operating Segments [Member] | Series of Individually Immaterial Business Acquisitions [Member] |
Goodwill [Roll Forward] |
Goodwill - Additions due to acquisitions | 76
Software and Services Operating Segments [Member] |
Goodwill [Roll Forward] |
Goodwill, Beginning Balance | 3,993
Goodwill - Transfers | 0
Goodwill - Effect of exchange rate fluctuations | (12)
Goodwill, Ending Balance | 4,195
Software and Services Operating Segments [Member] | Series of Individually Immaterial Business Acquisitions [Member] |
Goodwill [Roll Forward] |
Goodwill - Additions due to acquisitions | $ 214

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- Definition Goodwill, net - Transfers. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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- Definition The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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