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Identified Intangible Assets, Finite-Lived Intangible Assets (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Oct. 01, 2016 | Sep. 30, 2017 | Oct. 01, 2016 | Dec. 31, 2016
Finite Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of acquisition-related intangibles | $ 49 | $ 74 | $ 124 | $ 253 |
Gross Assets, Subject to Amortization | 14,369 |  | 14,369 |  | $ 12,226
Accumulated Amortization | (3,479) |  | (3,479) |  | (3,540)
Amortization of intangibles | 365 | 385 | 999 | 1,176 |
Net | 10,890 |  | 10,890 |  | 8,686
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
Future Amortization Expense, Remainder of 2017 | 376 |  | 376 |  |
Future Amortization Expense, 2018 | 1,485 |  | 1,485 |  |
Future Amortization Expense, 2019 | 1,470 |  | 1,470 |  |
Future Amortization Expense, 2020 | 1,412 |  | 1,412 |  |
Future Amortization Expense, 2021 | 1,362 |  | 1,362 |  |
Acquisition-related Developed Technology [Member] |  |  |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |  |  |
Cost of Sales, Amortization | 243 | 235 | 650 | 705 |
Gross Assets, Subject to Amortization | 8,937 |  | 8,937 |  | 7,405
Accumulated Amortization | (1,686) |  | (1,686) |  | (1,836)
Net | 7,251 |  | 7,251 |  | 5,569
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
Future Amortization Expense, Remainder of 2017 | 262 |  | 262 |  |
Future Amortization Expense, 2018 | 1,045 |  | 1,045 |  |
Future Amortization Expense, 2019 | 1,043 |  | 1,043 |  |
Future Amortization Expense, 2020 | 1,011 |  | 1,011 |  |
Future Amortization Expense, 2021 | 976 |  | 976 |  |
Acquisition-related Customer Relationships [Member] |  |  |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of acquisition-related intangibles | 45 | 69 | 113 | 234 |
Gross Assets, Subject to Amortization | 2,052 |  | 2,052 |  | 1,449
Accumulated Amortization | (265) |  | (265) |  | (260)
Net | 1,787 |  | 1,787 |  | 1,189
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
Future Amortization Expense, Remainder of 2017 | 48 |  | 48 |  |
Future Amortization Expense, 2018 | 181 |  | 181 |  |
Future Amortization Expense, 2019 | 180 |  | 180 |  |
Future Amortization Expense, 2020 | 179 |  | 179 |  |
Future Amortization Expense, 2021 | 179 |  | 179 |  |
Acquisition-related Brands [Member] |  |  |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of acquisition-related intangibles | 4 | 5 | 11 | 19 |
Gross Assets, Subject to Amortization | 143 |  | 143 |  | 87
Accumulated Amortization | (24) |  | (24) |  | (21)
Net | 119 |  | 119 |  | 66
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
Future Amortization Expense, Remainder of 2017 | 5 |  | 5 |  |
Future Amortization Expense, 2018 | 20 |  | 20 |  |
Future Amortization Expense, 2019 | 20 |  | 20 |  |
Future Amortization Expense, 2020 | 20 |  | 20 |  |
Future Amortization Expense, 2021 | 20 |  | 20 |  |
Licensed Technology and Patents [Member] |  |  |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |  |  |
Cost of Sales, Amortization | 73 | $ 76 | 225 | $ 218 |
Gross Assets, Subject to Amortization | 3,237 |  | 3,237 |  | 3,285
Accumulated Amortization | (1,504) |  | (1,504) |  | (1,423)
Net | 1,733 |  | 1,733 |  | $ 1,862
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |  |
Future Amortization Expense, Remainder of 2017 | 61 |  | 61 |  |
Future Amortization Expense, 2018 | 239 |  | 239 |  |
Future Amortization Expense, 2019 | 227 |  | 227 |  |
Future Amortization Expense, 2020 | 202 |  | 202 |  |
Future Amortization Expense, 2021 | $ 187 |  | $ 187 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 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 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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