XML 39 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition-related charges (Details) (National Semiconductor, USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
positions
Dec. 31, 2011
Dec. 31, 2013
As recorded in Acquisition charges
Dec. 31, 2012
As recorded in Acquisition charges
Dec. 31, 2011
As recorded in Acquisition charges
Dec. 31, 2013
Amortization of intangible assets
Dec. 31, 2012
Amortization of intangible assets
Dec. 31, 2011
Amortization of intangible assets
Dec. 31, 2013
Retention bonuses
Dec. 31, 2012
Retention bonuses
Dec. 31, 2011
Retention bonuses
Dec. 31, 2013
Stock-based compensation
Dec. 31, 2012
Stock-based compensation
Dec. 31, 2011
Stock-based compensation
Dec. 31, 2013
Severance and other benefits:
Dec. 31, 2012
Severance and other benefits:
Dec. 31, 2011
Severance and other benefits:
Dec. 31, 2013
Severance and other benefits:
Dec. 31, 2013
Employment reductions announced at closing
Dec. 31, 2012
Employment reductions announced at closing
Dec. 31, 2011
Employment reductions announced at closing
Dec. 31, 2013
Change of control
Dec. 31, 2012
Change of control
Dec. 31, 2011
Change of control
Dec. 31, 2013
Transaction and other costs
Dec. 31, 2012
Transaction and other costs
Dec. 31, 2011
Transaction and other costs
Dec. 31, 2013
As recorded in COR
Dec. 31, 2012
As recorded in COR
Dec. 31, 2011
As recorded in COR
Dec. 31, 2013
Distributor contract termination
Dec. 31, 2012
Distributor contract termination
Dec. 31, 2011
Distributor contract termination
Dec. 31, 2013
Inventory related
Dec. 31, 2012
Inventory related
Dec. 31, 2011
Inventory related
Dec. 31, 2013
Property, plant and equipment related
Dec. 31, 2012
Property, plant and equipment related
Dec. 31, 2011
Property, plant and equipment related
Business Combination, Separately Recognized Transactions [Line Items]                                                                                  
Acquisition-related costs   $ 341 $ 471 $ 426 $ 341 $ 450 $ 315 $ 323 $ 325 $ 87 $ 7 $ 57 $ 46 $ 11 $ 17 $ 50   $ 16 $ 70 $ 86 $ 0 $ 16 $ 29 $ 0 $ 0 $ 41 $ 0 $ 35 $ 62 $ 0 $ 21 $ 111 $ 0 $ 21 $ 0 $ 0 $ 0 $ 96 $ 0 $ 0 $ 15
Number of jobs eliminated (in jobs)     350                                                                            
Severance and benefit costs paid                                 3 65 14                                            
Severance and benefit cost recognized, remaining to be paid in future periods                                 4                                                
Inventory, fair value write-up 96     96                                                                          
Property, plant, and equipment, fair value write-up 436     436                                                                          
Property, plant, and equipment, depreciation rate per quarter from fair value write-up $ 15