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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 27, 2014
Equity [Abstract] |
Other Comprehensive Income (Loss) [Text Block] | Note 24: Other Comprehensive Income (Loss) The components of other comprehensive income (loss) and related tax effects for each period were as follows:
|  | 2014 |  | 2013 |  | 2012
(In Millions) |  | Before Tax |  | Tax |  | Net of Tax |  | Before Tax |  | Tax |  | Net of Tax |  | Before Tax |  | Tax |  | Net of Tax
Change in unrealized holding gains (losses) on available-for-sale investments |  | $ | 1,029 |  |  | $ | (359 | ) |  | $ | 670 |  |  | $ | 1,963 |  |  | $ | (687 | ) |  | $ | 1,276 |  |  | $ | 909 |  |  | $ | (318 | ) |  | $ | 591 |
Less: adjustment for (gains) losses on available-for-sale investments included in net income |  | (142 | ) |  | 49 |  |  | (93 | ) |  | (146 | ) |  | 51 |  |  | (95 | ) |  | (187 | ) |  | 66 |  |  | (121 | )
Less: adjustment for (gains) losses on deferred tax asset valuation allowance included in net income |  | — |  |  | (41 | ) |  | (41 | ) |  | — |  |  | (26 | ) |  | (26 | ) |  | — |  |  | (11 | ) |  | (11 | )
Change in unrealized holding gains (losses) on derivatives |  | (589 | ) |  | 160 |  |  | (429 | ) |  | (166 | ) |  | 76 |  |  | (90 | ) |  | 12 |  |  | 8 |  |  | 20 |
Less: adjustment for (gains) losses on derivatives included in net income |  | 13 |  |  | (11 | ) |  | 2 |  |  | 30 |  |  | (29 | ) |  | 1 |  |  | 78 |  |  | (13 | ) |  | 65 |
Change in net prior service costs |  | (42 | ) |  | 5 |  |  | (37 | ) |  | 17 |  |  | (2 | ) |  | 15 |  |  | (4 | ) |  | 1 |  |  | (3 | )
Less: adjustment for amortization of net prior service costs |  | 6 |  |  | (2 | ) |  | 4 |  |  | 4 |  |  | (1 | ) |  | 3 |  |  | 5 |  |  | (2 | ) |  | 3 |
Change in actuarial valuation |  | (433 | ) |  | 3 |  |  | (430 | ) |  | 725 |  |  | (275 | ) |  | 450 |  |  | (321 | ) |  | 91 |  |  | (230 | )
Less: adjustment for amortization of actuarial (gains) losses |  | 37 |  |  | (9 | ) |  | 28 |  |  | 101 |  |  | (31 | ) |  | 70 |  |  | 90 |  |  | (32 | ) |  | 58 |
Change in net foreign currency translation adjustment |  | (275 | ) |  | 24 |  |  | (251 | ) |  | 45 |  |  | (7 | ) |  | 38 |  |  | 12 |  |  | (2 | ) |  | 10 |
Other comprehensive income (loss) |  | $ | (396 | ) |  | $ | (181 | ) |  | $ | (577 | ) |  | $ | 2,573 |  |  | $ | (931 | ) |  | $ | 1,642 |  |  | $ | 594 |  |  | $ | (212 | ) |  | $ | 382 |
In prior periods, we recorded a reversal of a portion of our deferred tax asset valuation allowance attributed to changes in unrealized holding gains on our available-for-sale investments. This amount is reduced and included in our provision for taxes as these investments mature or are sold, and is included in the preceding table as an adjustment for (gains) losses on deferred tax asset valuation allowance included in net income. The change in actuarial valuation in 2014 in the preceding table includes $1.4 billion in actuarial losses arising during the year offset by a $1.0 billion reduction in losses due to a freeze of future benefit accruals in the U.S. Intel Minimum Pension Plan. For further information, see "Note 16: Retirement Benefit Plans." The changes in accumulated other comprehensive income (loss) by component and related tax effects for each period were as follows:
(In Millions) |  | Unrealized Holding Gains (Losses) on Available-for-Sale Investments |  | Deferred Tax Asset Valuation Allowance |  | Unrealized Holding Gains (Losses) on Derivatives |  | Prior Service Credits (Costs) |  | Actuarial Gains (Losses) |  | Foreign Currency Translation Adjustment |  | Total
December 29, 2012 |  | $ | 701 |  |  | $ | 93 |  |  | $ | 93 |  |  | $ | (32 | ) |  | $ | (1,122 | ) |  | $ | (132 | ) |  | $ | (399 | )
Other comprehensive income before reclassifications |  | 1,963 |  |  | — |  |  | (166 | ) |  | 17 |  |  | 725 |  |  | 45 |  |  | 2,584 |
Amounts reclassified out of accumulated other comprehensive income (loss) |  | (146 | ) |  | — |  |  | 30 |  |  | 4 |  |  | 101 |  |  | — |  |  | (11 | )
Tax effects |  | (636 | ) |  | (26 | ) |  | 47 |  |  | (3 | ) |  | (306 | ) |  | (7 | ) |  | (931 | )
Other comprehensive income (loss) |  | 1,181 |  |  | (26 | ) |  | (89 | ) |  | 18 |  |  | 520 |  |  | 38 |  |  | 1,642 |
December 28, 2013 |  | 1,882 |  |  | 67 |  |  | 4 |  |  | (14 | ) |  | (602 | ) |  | (94 | ) |  | 1,243 |
Other comprehensive income before reclassifications |  | 1,029 |  |  | — |  |  | (589 | ) |  | (42 | ) |  | (433 | ) |  | (275 | ) |  | (310 | )
Amounts reclassified out of accumulated other comprehensive income (loss) |  | (142 | ) |  | — |  |  | 13 |  |  | 6 |  |  | 37 |  |  | — |  |  | (86 | )
Tax effects |  | (310 | ) |  | (41 | ) |  | 149 |  |  | 3 |  |  | (6 | ) |  | 24 |  |  | (181 | )
Other comprehensive income (loss) |  | 577 |  |  | (41 | ) |  | (427 | ) |  | (33 | ) |  | (402 | ) |  | (251 | ) |  | (577 | )
December 27, 2014 |  | $ | 2,459 |  |  | $ | 26 |  |  | $ | (423 | ) |  | $ | (47 | ) |  | $ | (1,004 | ) |  | $ | (345 | ) |  | $ | 666 |
The amounts reclassified out of accumulated other comprehensive income (loss) into the consolidated statements of income, with presentation location, for each period were as follows:
|  | Income Before Taxes Impact (In Millions) |  |
Comprehensive Income Components |  | 2014 |  | 2013 |  | 2012 |  | Location
Unrealized holding gains (losses) on available-for-sale investments: |  |  |  |  |  |  |  |
|  | $ | 10 |  |  | $ | 8 |  |  | $ | (8 | ) |  | Interest and other, net
|  | 132 |  |  | 138 |  |  | 195 |  |  | Gains (losses) on equity investments, net
|  | 142 |  |  | 146 |  |  | 187 |  |  |
Unrealized holding gains (losses) on derivatives: |  |  |  |  |  |  |  |
Currency forwards |  | (31 | ) |  | (61 | ) |  | 11 |  |  | Cost of sales
|  | 18 |  |  | 30 |  |  | (63 | ) |  | Research and development
|  | 2 |  |  | — |  |  | (25 | ) |  | Marketing, general and administrative
Other instruments |  | (2 | ) |  | 1 |  |  | (1 | ) |  | Cost of sales
|  | (13 | ) |  | (30 | ) |  | (78 | ) |  |
Amortization of pension and postretirement benefit components: |  |  |  |  |  |  |  |
Prior service credits (costs) |  | (6 | ) |  | (4 | ) |  | (5 | ) |  |
Actuarial gains (losses) |  | (37 | ) |  | (101 | ) |  | (90 | ) |  |
|  | (43 | ) |  | (105 | ) |  | (95 | ) |  |
Total amounts reclassified out of accumulated other comprehensive income (loss) |  | $ | 86 |  |  | $ | 11 |  |  | $ | 14 |  |  |
The amortization of pension and postretirement benefit components are included in the computation of net periodic benefit cost. For further information, see "Note 16: Retirement Benefit Plans." The estimated net prior service credits (costs) and net actuarial gains (losses) for the defined-benefit plans that will be amortized from accumulated other comprehensive income (loss) into net periodic benefit cost during 2015 are $8 million and $57 million, respectively. We estimate that we will reclassify approximately $336 million (before taxes) of net derivative losses included in accumulated other comprehensive income (loss) into earnings within the next 12 months.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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