|
Income Taxes (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
|
|
Sep. 29, 2012
|
Oct. 01, 2011
|
Sep. 29, 2012
|
Oct. 01, 2011
|
Jun. 30, 2012
|
Mar. 23, 2012
|
| Income Taxes [Line Items] |
|
|
|
|
|
|
| Provision (benefit) for income taxes |
$ 0 |
$ 5 |
$ 38 |
$ 0 |
|
|
| Tax benefit related to purchase of SeaMicro |
|
|
|
|
36 |
36 |
| Gross unrecognized tax benefits |
65 |
|
65 |
|
|
|
| Foreign taxes in profitable locations |
2 |
3 |
10 |
10 |
|
|
| Unrecognized tax benefits, liabilities |
2 |
|
2 |
|
|
|
| U.S. tax benefits from the monetization |
|
1 |
|
3 |
|
|
| Decreased gross unrecognized tax benefits |
3 |
|
|
|
|
|
|
Tax Holidays in Foreign Jurisdictions [Member]
|
|
|
|
|
|
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| Income Taxes [Line Items] |
|
|
|
|
|
|
| Provision (benefit) for income taxes |
|
|
(9) |
|
|
|
|
ReversalofUnrecognizedTaxBenefits [Member]
|
|
|
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
|
|
| Provision (benefit) for income taxes |
|
(6) |
|
(6) |
|
|
|
Other Comprehensive Income (Loss) [Member]
|
|
|
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
|
|
| Provision (benefit) for income taxes |
(1) |
|
(2) |
|
|
|
|
CanadianIncomeTaxBenefitsFromCoOpTaxCredits [Member]
|
|
|
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
|
|
| Provision (benefit) for income taxes |
$ (1) |
$ (1) |
$ (1) |
$ (1) |
|
|