v2.4.0.6

Supplemental Financial Information - Additional Information (Detail) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Property, plant and equipment additional write-off | $ 1,000,000 | $ 1,000,000 | $ 7,000,000
Depreciation of property, plant and equipment resulting from acquisition | 11,000,000 | 10,000,000 | 21,000,000
Depreciation of property, plant and equipment related to write-downs and impairment charges | 2,000,000 | 6,000,000 | 21,000,000
Impairment of assets held for sale |  |  | 30,000,000
Amortization of identified intangible assets | 262,000,000 | 291,000,000 | 281,000,000
Gain (loss) on foreign exchange differences | (4,000,000) | 9,000,000 | (20,000,000)
Total interest expense, net | (266,000,000) | (307,000,000) | (318,000,000)
Net gain (loss) on extinguishment of debt | (161,000,000) | (32,000,000) | 57,000,000
Gain on sale of securities and other financial assets |  |  | 8,000,000
Gain (loss) on foreign exchange results | 28,000,000 | 128,000,000 | (331,000,000)
Amortization of capitalized debt issuance costs | 32,000,000 | 27,000,000 | 31,000,000
Interest on capital lease obligations |  | 10,000,000 | 13,000,000
Net investment in U.S. dollar functional currency | 1,700,000,000 |  |
F/X result on net investment hedge instruments | 26,000,000 | (203,000,000) |
Cash balance | 617,000,000 | 743,000,000 | 898,000,000
Dividend distribution | 40,000,000 | 67,000,000 | 2,000,000
Income taxes receivable current | 3,000,000 | 14,000,000 |
Portion of finished goods stored at customer locations | 20,000,000 | 15,000,000 |
Allowance for obsolescence | 61,000,000 | 62,000,000 |
Property, Plant and Equipment Gross | 2,103,000,000 | 2,065,000,000 |
Property and equipment, capital leases | 12,000,000 | 18,000,000 |
Other accrued liabilities | 489,000,000 | 474,000,000 |
U.S. Dollar-Denominated Notes and Short-Term Loans [Member] |  |  |
Gain (loss) on foreign exchange results | 9,000,000 | 124,000,000 | (307,000,000)
Intercompany Financing Result [Member] |  |  |
Gain (loss) on foreign exchange results | 3,000,000 | (7,000,000) | 16,000,000
Foreign Currency Cash and Cash Equivalents [Member] |  |  |
Gain (loss) on foreign exchange results | 16,000,000 | 10,000,000 | (43,000,000)
Foreign Currency Contracts [Member] |  |  |
Gain (loss) on foreign exchange results | (1,000,000) | 1,000,000 | 2,000,000
Foreign Currency Remaining Items [Member] |  |  |
Gain (loss) on foreign exchange results | 1,000,000 | 0 | 1,000,000
U.S. Dollar-Denominated Notes [Member] | Net Investment Hedge [Member] |  |  |
F/X result on net investment hedge instruments | 26,000,000 | (203,000,000) |
Digital Television and Set Top Box [Member] |  |  |
Loss on disposal of business |  |  | (26,000,000)
NuTune [Member] |  |  |
Loss on disposal of business |  |  | (7,000,000)
Other Accrued Liabilities [Member] |  |  |
Other accrued liabilities | 137,000,000 | 138,000,000 |
Other Accrued Liabilities [Member] | Legal Settlement [Member] |  |  |
Other accrued liabilities | 50,000,000 |  |
Other Accrued Liabilities [Member] | Sale Of Sound Solution Business [Member] |  |  |
Other accrued liabilities |  | 45,000,000 |
Virage Logic's Shares [Member] |  |  |
Gain on sale of securities and other financial assets |  |  | 7,000,000
SSMC [Member] |  |  |
Cash balance | 288,000,000 | 261,000,000 |
Dividend percentage to joint venture | 38.80% |  |
Dividend distribution | 100,000,000 | 170,000,000 |
TSMC [Member] |  |  |
Dividend distribution | 39,000,000 | 66,000,000 |
Land [Member] |  |  |
Property, Plant and Equipment Gross | 59,000,000 | 62,000,000 |
Land and Buildings [Member] | United States [Member] |  |  |
Result on disposal of property |  | (17,000,000) |
Equipment [Member] | Netherlands [Member] |  |  |
Result on disposal of property |  | 5,000,000 |
Building [Member] |  |  |
Property, Plant and Equipment Gross | 452,000,000 | 432,000,000 |
Building [Member] | UK [Member] |  |  |
Result on disposal of property |  | 2,000,000 |
Building [Member] | Germany [Member] |  |  |
Result on disposal of property |  |  | 5,000,000
Capital leases [Member] |  |  |
Property and equipment, capital leases | 77,000,000 | 75,000,000 |
Accumulated depreciation on capital leases | $ 65,000,000 | $ 57,000,000 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. 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. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition The amount, during the lease term, of each minimum [capital] lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital lease obligation. + 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 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 35 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6916424&loc=d3e43161-112731 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Total notional amount of all derivative and nonderivative instruments designated as a hedge of a net investment in a foreign operation. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959 + Details
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