XML 60 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
years
Dec. 31, 2009
years
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation arrangement by share-based payment award, Fair value assumptions, Method used Black-Scholes option-pricing model    
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]      
Share-based compensation expense $ 269 $ 190 $ 186
Weighted average assumptions used [Abstract]      
Weighted average grant date fair value, per share (in dollars per share) $ 10.37 $ 6.61 $ 5.43
Expected volatility (in hundredths) 30.00% 32.00% 48.00%
Expected lives (in years) 6.9 6.4 5.9
Risk-free interest rates (in hundredths) 2.61% 2.83% 2.63%
Expected dividend yields (in hundredths) 1.51% 2.08% 2.94%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted-average price, End of period (in dollars per share) $ 25.79    
Share-based compensation arrangement by share-based payment award, options, outstanding [Roll Forward]      
Options outstanding, Ending balance (in shares) 113,273,394    
Shares available for future grant and reserved for issuance [Abstract]      
Reserved for issuance (in shares) 252,351,054 [1]    
Shares to be issued upon exercise of outstanding options and RSUs (137,336,002)    
Available for future grants 115,015,052    
Shares credited to directors deferred compensation account 123,667    
Future compensation cost not yet recognized in the statements of income 477    
Future compensation costs to be recognized in 2012 192    
Future compensation costs to be recognized in 2013 153    
Future compensation costs to be recognized in 2014 98    
Future compensation costs to be recognized in 2015 34    
Effects on shares outstanding and treasury shares [Abstract]      
Treasury shares issued to settle stock options exercised in period (in shares) 27,308,311 19,077,274 6,695,583
Previously unissued shares issued to settle stock options exercised in period (in shares) 390,438 342,380 93,648
Treasury shares issued to settle RSUs vesting in period (in shares) 3,822,475 1,392,790 977,728
Previously unissued shares issued to settle RSUs vesting in period (in shares) 73,852    
Effect on cash flow [Abstract]      
Cash received from the exercise of options 690 407 109
Related net tax impact realized from exercise of stock options 45 21 (2)
Excess tax benefits realized from exercise of stock options 31 13 1
Long-term incentive and director compensation plan [Abstract]      
Long-term incentive plan RSU conversion to common stock feature Each RSU represents the right to receive one share of TI common stock on the vesting date    
Stock options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted-average exercise price per share, Beginning of period (in dollars per share) $ 27.70    
Weighted-average exercise price per share, Granted (in dollars per share) $ 34.55    
Weighted-average exercise price per share, Expired and forfeited (in dollars per share) $ 42.59    
Weighted-average exercise price per share of options, Exercised (in dollars per share) $ 24.91    
Weighted-average price, End of period (in dollars per share) $ 25.79    
Share-based compensation arrangement by share-based payment award, Award vesting rights (in hundredths) 0.25    
Share-based compensation arrangement by share-based payment award, Award vesting period 4 years    
Share-based compensation arrangement by share-based payment award, Award vesting period for retirement eligible employees (in months) 6 months    
Share-based compensation arrangement by share-based payment award, Look back period to determine option life 10 years    
Share-based compensation arrangement by share-based payment award, options, outstanding [Roll Forward]      
Options outstanding, Beginning balance (in shares) 150,135,013    
Granted (in shares) 10,310,816    
Expired and forfeited (in shares) (22,906,524)    
Exercised (in shares) (25,582,194)    
Options outstanding, Ending balance (in shares) 113,273,394    
Share-based compensation arrangement by share-based payment award additional disclosure [Abstract]      
Share-based compensation arrangement by share-based payment award, options exercised in period, aggregate Intrinsic value 231 140 21
Share-based compensation arrangement by share-based payment award, options, vested and expected to vest [Abstract]      
Number of outstanding shares (in shares) 112,230,358 [2]    
Weighted-average remaining contractual life (in years) 4.5 [2]    
Weighted-average exercise price per share (in dollars per share) $ 26.03 [2]    
Intrinsic value (millions of dollars) 539 [2]    
Share-based compensation arrangement by share-based payment award, options, exercisable [Abstract]      
Number of options exercisable 82,234,319    
Weighted-average remaining contractual life (in years) 3.2    
Weighted-average exercise price per share (in dollars per share) $ 25.97    
Intrinsic value (millions of dollars) 370    
Shares available for future grant and reserved for issuance [Abstract]      
Expected forfeitures in period 1,000,000    
Future compensation cost not yet recognized in the statements of income 144    
Restricted stock units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Share-based compensation arrangement by share-based payment award, Award vesting period 4 years    
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested [Roll Forward]      
Awards outstanding other than options, Beginning balance (in shares) 18,567,365    
Granted (in shares) 5,879,409    
Vested RSUs (in shares) (5,359,066)    
Expired and forfeited (in shares) (613,636)    
Awards outstanding other than options, Ending balance (in shares) 23,358,846 18,567,365  
Share-based compensation arrangement by share-based payment award additional disclosure [Abstract]      
Weighted-average grant date fair value per share price, Beginning of period (in dollars per share) $ 23.06    
Granted (in dollars per share) $ 33.20 $ 23.47 $ 15.78
Expired and forfeited (in dollars per share) $ 24.43    
Vested RSUs (in dollars per share) $ 28.96    
Weighted-average grant date fair value per share price, Ending of period (in dollars per share) $ 25.09 $ 23.06  
Weighted-average grant-date fair value of RSUs granted during the year (in dollars per share) $ 33.20 $ 23.47 $ 15.78
The total fair value of shares vested from RSU grants 155 51 28
Common shares authorized for issuance pursuant to long term incentive plan 1    
Shares available for future grant and reserved for issuance [Abstract]      
Aggregate intrinsic value of stock options outstanding, excluding effect of forfeitures 543    
Future compensation cost not yet recognized in the statements of income 333    
Long-term incentive and director compensation plan [Abstract]      
Each RSU represents the right to receive one share of TI common stock on the vesting date, which is generally four years after the date of grant 4 years    
TI employees 2005 stock purchase plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted-average exercise price per share, Beginning of period (in dollars per share) $ 27.83    
Weighted-average exercise price per share, Granted (in dollars per share) $ 26.04    
Weighted-average exercise price per share of options, Exercised (in dollars per share) $ 26.66    
Weighted-average price, End of period (in dollars per share) $ 25.29 $ 27.83  
Share-based compensation arrangement by share-based payment award, options, outstanding [Roll Forward]      
Options outstanding, Beginning balance (in shares) 487,871    
Granted (in shares) 2,200,718    
Exercised (in shares) (2,108,494)    
Options outstanding, Ending balance (in shares) 580,095 487,871  
Share-based compensation arrangement by share-based payment award additional disclosure [Abstract]      
Weighted-average grant-date fair value of employee stock purchase plan options $ 4.59 $ 3.97 $ 3.13
Share-based compensation arrangement by share-based payment award, options exercised in period, aggregate Intrinsic value 10 9 10
Shares available for future grant and reserved for issuance [Abstract]      
Reserved for issuance (in shares) 27,967,317 [1]    
Shares to be issued upon exercise of outstanding options and RSUs (580,095)    
Available for future grants 27,387,222    
Employee stock purchase plan [Abstract]      
The percent of the underlying common stock's market price participants pay for options (in hundredths) 85.00%    
Option term (in months) 3 months    
Long-term incentive and director compensation plans [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Share-based compensation arrangement by share-based payment award, Award vesting period 4 years    
Shares available for future grant and reserved for issuance [Abstract]      
Reserved for issuance (in shares) 224,383,737 [1]    
Shares to be issued upon exercise of outstanding options and RSUs (136,755,907)    
Available for future grants 87,627,830    
Long-term incentive and director compensation plan [Abstract]      
Long-term incentive and director compensation plans option pricing (in hundredths) 100.00%    
Term of the long term incentive stock options 10    
Cost of revenue (COR) [Member]
     
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]      
Share-based compensation expense 40 36 35
Research and development (R&D) [Member]
     
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]      
Share-based compensation expense 58 53 54
Selling, general and administrative (SG&A) [Member]
     
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]      
Share-based compensation expense 121 101 97
Acquisition charges [Member]
     
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]      
Share-based compensation expense 50 0 0
National [Member]
     
Shares available for future grant and reserved for issuance [Abstract]      
Future compensation cost not yet recognized in the statements of income 68    
National [Member] | Stock options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted-average exercise price per share, Assumed in National aquisition (in dollars per share) $ 15.75    
Share-based compensation arrangement by share-based payment award, options, outstanding [Roll Forward]      
Assumued in National acquisition (in shares) 1,316,283    
Shares available for future grant and reserved for issuance [Abstract]      
Future compensation cost not yet recognized in the statements of income 2    
National [Member] | Restricted stock units [Member]
     
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested [Roll Forward]      
Assumed in National acquisition (in shares) 4,884,774    
Share-based compensation arrangement by share-based payment award additional disclosure [Abstract]      
Assumed in National acquisition (in dollars per share) $ 27.22    
Shares available for future grant and reserved for issuance [Abstract]      
Future compensation cost not yet recognized in the statements of income $ 66    
[1] (a) Includes 123,667 shares credited to directors’ deferred compensation accounts that may settle in shares of TI common stock. These shares are not included as grants outstanding at December 31, 2011.
[2] Includes effects of expected forfeitures of approximately 1 million shares. Excluding the effects of expected forfeitures, the aggregate intrinsic value of stock options outstanding was $543 million.