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Acquisitions (Detail) - Mobileye [Member] - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2017 | Aug. 21, 2017 | Aug. 08, 2017
Business Acquisition [Line Items] |  |  |
Percentage of Voting Interests Acquired |  | 97.30% | 84.40%
Purchase of Noncontrolling Interests | $ 1,800 |  |
Business Combination, Consideration Transferred | 14,500 |  |
Business Combination, Cash and Equivalents Acquired |  |  | $ 366
Business Combination, Financial Assets Acquired |  |  | 370
Business Combination, Tangible Assets Acquired |  |  | 227
Goodwill, Acquired During Period | 10,278 |  |
Business Combination, Intangible Assets Other than Goodwill Acquired |  |  | 4,482
Business Combination, Tangible Liabilities Assumed |  |  | 69
Business Combination, Other Long-term Liabilities Assumed |  |  | 418
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |  |  | 375
Business Combination, Assets Acquired and Liabilities Assumed, Net |  |  | 14,495
Share-based Compensation Arrangement Award Accelerated | $ 71 |  |
Acquired Finite-lived Intangible Assets, Fair Value |  |  | 3,123
Acquired Indefinite-lived Intangible Assets, Fair Value |  |  | 1,359
Acquisition-related Customer Relationships [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquired Finite-lived Intangible Assets, Fair Value |  |  | 713
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 12 years |  |
Acquisition-related Brands [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquired Finite-lived Intangible Assets, Fair Value |  |  | 64
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 10 years |  |
Acquisition-related Developed Technology Rights [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquired Finite-lived Intangible Assets, Fair Value |  |  | 2,346
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 9 years |  |
In Process Research and Development [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquired Indefinite-lived Intangible Assets, Fair Value |  |  | $ 1,359

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of financial assets (as defined) recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -URI http://asc.fasb.org/topic&trid=2134543 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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