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Other Comprehensive Income (Loss), Reclassification out of Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 26, 2015 | Dec. 27, 2014
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Gains (losses) on equity investments, net | $ 506 | $ 315 | $ 411
Interest and other, net | (444) | (105) | 43
Income before taxes | 12,936 | 14,212 | 15,801
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 322 | (506) | 86
Cost of sales | (23,196) | (20,676) | (20,261)
Research and development | (12,740) | (12,128) | (11,537)
Marketing, general and administrative | (8,397) | (7,930) | (8,136)
Unrealized holding gains (losses) on available-for-sale investments [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 530 | 93 |
Unrealized holding gains (losses) on available-for-sale investments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Gains (losses) on equity investments, net | 530 | 91 | 132
Interest and other, net | 0 | 2 | 10
Income before taxes | 530 | 93 | 142
Unrealized holding gains (losses) on derivatives [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | (38) | (522) |
Unrealized holding gains (losses) on derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Income before taxes | (38) | (522) | (13)
Unrealized holding gains (losses) on derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign currency contracts [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Gains (losses) on equity investments, net | 10 | 0 | 0
Cost of sales | (65) | (290) | (31)
Research and development | 7 | (177) | 18
Marketing, general and administrative | 5 | (46) | 2
Unrealized holding gains (losses) on derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Other instruments [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Gains (losses) on equity investments, net | 1 | 0 | 0
Interest and other, net | 4 | (9) | 0
Cost of sales | 0 | 0 | (2)
Prior services credits (costs) [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0 | (10) | (6)
Actuarial gains (losses) [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | (170) | (67) | (37)
Amortization of pension and postretirement benefit components [Member] |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | $ (170) | $ (77) | $ (43)

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + 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(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (c)-(e) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(c),9(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27405-111563 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: 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(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- 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
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