XML 143 R105.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity - Schedule of Items Reclassified Out of Accumulated Other Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ (4,906)us-gaap_CostOfGoodsAndServicesSold $ (5,468)us-gaap_CostOfGoodsAndServicesSold $ (5,710)us-gaap_CostOfGoodsAndServicesSold  
Selling, general and administrative (927)us-gaap_SellingGeneralAndAdministrativeExpense (1,066)us-gaap_SellingGeneralAndAdministrativeExpense (1,166)us-gaap_SellingGeneralAndAdministrativeExpense  
Research and development (1,520)us-gaap_ResearchAndDevelopmentExpense (1,816)us-gaap_ResearchAndDevelopmentExpense (2,413)us-gaap_ResearchAndDevelopmentExpense  
Income tax benefit (expense) 23us-gaap_IncomeTaxExpenseBenefit (37)us-gaap_IncomeTaxExpenseBenefit (51)us-gaap_IncomeTaxExpenseBenefit  
Net of tax 613us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,042us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 794us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 670us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Attributable to the Company's stockholders 4,994us-gaap_StockholdersEquity 5,643us-gaap_StockholdersEquity    
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax (76)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
33us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
24us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(55)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Accumulated Defined Benefit Plan Items [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax (126)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(77)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(158)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(133)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Reclassification Out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total reclassifications for the year (7)stm_TotalReclassificationsForPeriod
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17stm_TotalReclassificationsForPeriod
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(72)stm_TotalReclassificationsForPeriod
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Attributable to noncontrolling interest   (2)stm_AccumulatedOtherComprehensiveIncomeLossAttributableToNonControllingInterest
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5stm_AccumulatedOtherComprehensiveIncomeLossAttributableToNonControllingInterest
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Attributable to the Company's stockholders (7)us-gaap_StockholdersEquity
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
15us-gaap_StockholdersEquity
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(67)us-gaap_StockholdersEquity
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Reclassification Out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax benefit (expense)   (4)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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12us-gaap_IncomeTaxExpenseBenefit
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Net of tax (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
29us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(59)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Foreign Exchange Contract [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales (1)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
16us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DerivativeInstrumentRiskAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(39)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Selling, general and administrative (1)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
3us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(5)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Research and development   14us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(27)us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plan Items [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax benefit (expense) 1us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
5us-gaap_IncomeTaxExpenseBenefit
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/ us-gaap_StatementEquityComponentsAxis
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6us-gaap_IncomeTaxExpenseBenefit
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Net of tax (5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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(12)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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/ us-gaap_StatementEquityComponentsAxis
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(13)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plan Items [Member] | Amortization of Actuarial Gains (Losses) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales   (1)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfActuarialGainsLossesMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(1)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfActuarialGainsLossesMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Selling, general and administrative (1)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfActuarialGainsLossesMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
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(5)us-gaap_SellingGeneralAndAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(6)us-gaap_SellingGeneralAndAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
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Research and development (4)us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
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(6)us-gaap_ResearchAndDevelopmentExpense
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(7)us-gaap_ResearchAndDevelopmentExpense
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plan Items [Member] | Amortization of Prior Service Cost [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative   (1)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfPriorServiceCostMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(1)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfPriorServiceCostMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Research and development $ (1)us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfPriorServiceCostMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (4)us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfPriorServiceCostMember
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (4)us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_DerivativeInstrumentRiskAxis
= stm_AmortizationOfPriorServiceCostMember
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