TEXAS INSTRUMENTS INC
10-K · 2015-02-24T00:00:00Z · 0000097476-15-00000391 tables
Uncategorized (91)
- R10.htmDescription of business, including segment and geographic area information
2101100 - Disclosure - Description of business, including segment and geographic area information
- R11.htmBasis of presentation and significant accounting policies and practices
2102100 - Disclosure - Basis of presentation and significant accounting policies and practices
- R12.htmAcquisition charges
2103100 - Disclosure - Acquisition charges
- R13.htmRestructuring charges/other
2104100 - Disclosure - Restructuring charges/other
- R14.htmStock-based compensation
2107100 - Disclosure - Stock-based compensation
- R15.htmProfit sharing plans
2108100 - Disclosure - Profit sharing plans
- R16.htmIncome taxes
2109100 - Disclosure - Income taxes
- R17.htmFinancial instruments and risk concentration
2110100 - Disclosure - Financial instruments and risk concentration
- R18.htmValuation of debt and equity investments and certain liabilities
2111100 - Disclosure - Valuation of debt and equity investments and certain liabilities
- R19.htmGoodwill and acquisition-related intangibles
2113100 - Disclosure - Goodwill and acquisition-related intangibles
- R1.htmDocument And Entity Information
0001000 - Document - Document And Entity Information
- R20.htmPostretirement benefit plans
2114100 - Disclosure - Postretirement benefit plans
- R21.htmDebt and lines of credit
2115100 - Disclosure - Debt and lines of credit
- R22.htmCommitments and contingencies
2117100 - Disclosure - Commitments and contingencies
- R23.htmSupplemental financial information
2119100 - Disclosure - Supplemental financial information
- R24.htmQuarterly financial data (unaudited)
2120100 - Disclosure - Quarterly financial data (unaudited)
- R25.htmBasis of presentation and significant accounting policies and practices (Policies)
2202201 - Disclosure - Basis of presentation and significant accounting policies and practices (Policies)
- R26.htmDescription of business, including segment and geographic area information (Tables)
2301301 - Disclosure - Description of business, including segment and geographic area information (Tables)
- R27.htmBasis of presentation and significant accounting policies and practices (Tables)
2302302 - Disclosure - Basis of presentation and significant accounting policies and practices (Tables)
- R28.htmAcquisition charges (Tables)
2303301 - Disclosure - Acquisition charges (Tables)
- R29.htmRestructuring charges/other (Tables)
2304301 - Disclosure - Restructuring charges/other (Tables)
- R2.htmConsolidated Statements of Income
1001000 - Statement - Consolidated Statements of Income
- R30.htmStock-based compensation (Tables)
2307301 - Disclosure - Stock-based compensation (Tables)
- R31.htmIncome taxes (Tables)
2309301 - Disclosure - Income taxes (Tables)
- R32.htmFinancial instruments and risk concentration (Tables)
2310301 - Disclosure - Financial instruments and risk concentration (Tables)
- R33.htmValuation of debt and equity investments and certain liabilities (Tables)
2311301 - Disclosure - Valuation of debt and equity investments and certain liabilities (Tables)
- R34.htmGoodwill and acquisition-related intangibles (Tables)
2313301 - Disclosure - Goodwill and acquisition-related intangibles (Tables)
- R35.htmPostretirement benefit plans (Tables)
2314301 - Disclosure - Postretirement benefit plans (Tables)
- R36.htmDebt and lines of credit (Tables)
2315301 - Disclosure - Debt and lines of credit (Tables)
- R37.htmCommitments and contingencies (Tables)
2317301 - Disclosure - Commitments and contingencies (Tables)
- R38.htmSupplemental financial information (Tables)
2319301 - Disclosure - Supplemental financial information (Tables)
- R39.htmQuarterly financial data (unaudited) (Tables)
2320301 - Disclosure - Quarterly financial data (unaudited) (Tables)
- R3.htmConsolidated Statements of Comprehensive Income
1002000 - Statement - Consolidated Statements of Comprehensive Income
- R40.htmDescription of business, including segment and geographic area information (Details)
2401402 - Disclosure - Description of business, including segment and geographic area information (Details)
- R41.htmBasis of presentation and significant accounting policies and practices (Details)
2402403 - Disclosure - Basis of presentation and significant accounting policies and practices (Details)
- R42.htmBasis of presentation and significant accounting policies and practices - Earnings per share (Details)
2402404 - Disclosure - Basis of presentation and significant accounting policies and practices - Earnings per share (Details)
- R43.htmAcquisition charges (Details)
2403402 - Disclosure - Acquisition charges (Details)
- R44.htmRestructuring charges/other (Details)
2404402 - Disclosure - Restructuring charges/other (Details)
- R45.htmRestructuring charges/other - Components of restructuring charges (Details)
2404403 - Disclosure - Restructuring charges/other - Components of restructuring charges (Details)
- R46.htmRestructuring charges/other - Restructuring reserve (Details)
2404404 - Disclosure - Restructuring charges/other - Restructuring reserve (Details)
- R47.htmStock-based compensation (Details)
2407402 - Disclosure - Stock-based compensation (Details)
- R48.htmStock-based compensation - Expense (Details)
2407403 - Disclosure - Stock-based compensation - Expense (Details)
- R49.htmStock-based compensation - Fair-value methods and assumptions (Details)
2407404 - Disclosure - Stock-based compensation - Fair-value methods and assumptions (Details)
- R4.htmConsolidated Statements of Comprehensive Income (Parenthetical)
1002501 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R50.htmStock-based compensation - Stock options and RSUs outstanding (Details)
2407405 - Disclosure - Stock-based compensation - Stock options and RSUs outstanding (Details)
- R51.htmStock-based compensation - Range of exercise prices (Details)
2407406 - Disclosure - Stock-based compensation - Range of exercise prices (Details)
- R52.htmStock-based compensation - Options vested and expected to vest (Details)
2407407 - Disclosure - Stock-based compensation - Options vested and expected to vest (Details)
- R53.htmStock-based compensation - Director deferred compensation (Details)
2407408 - Disclosure - Stock-based compensation - Director deferred compensation (Details)
- R54.htmStock-based compensation - Employee stock purchase plan (Details)
2407409 - Disclosure - Stock-based compensation - Employee stock purchase plan (Details)
- R55.htmStock-based compensation - Effect on shares outstanding and treasury shares (Details)
2407410 - Disclosure - Stock-based compensation - Effect on shares outstanding and treasury shares (Details)
- R56.htmStock-based compensation - Shares available for future grants and reserve for issuance (Details)
2407411 - Disclosure - Stock-based compensation - Shares available for future grants and reserve for issuance (Details)
- R57.htmStock-based compensation - Effects on cash flows (Details)
2407412 - Disclosure - Stock-based compensation - Effects on cash flows (Details)
- R58.htmProfit sharing plans (Details)
2408401 - Disclosure - Profit sharing plans (Details)
- R59.htmIncome taxes (Details)
2409402 - Disclosure - Income taxes (Details)
- R5.htmConsolidated Balance Sheets
1003000 - Statement - Consolidated Balance Sheets
- R60.htmIncome taxes - Income before income taxes (Details)
2409403 - Disclosure - Income taxes - Income before income taxes (Details)
- R61.htmIncome taxes - Provision (benefit) for income taxes (Details)
2409404 - Disclosure - Income taxes - Provision (benefit) for income taxes (Details)
- R62.htmIncome taxes - Reconciliation items from income tax computed at statutory federal rate (Details)
2409405 - Disclosure - Income taxes - Reconciliation items from income tax computed at statutory federal rate (Details)
- R63.htmIncome taxes - Components of deferred income tax assets and liabilities (Details)
2409406 - Disclosure - Income taxes - Components of deferred income tax assets and liabilities (Details)
- R64.htmIncome taxes - Deferred income tax assets and liabilities (Details)
2409407 - Disclosure - Income taxes - Deferred income tax assets and liabilities (Details)
- R65.htmIncome taxes - Uncertain tax positions (Details)
2409408 - Disclosure - Income taxes - Uncertain tax positions (Details)
- R66.htmFinancial instruments and risk concentration (Details)
2410402 - Disclosure - Financial instruments and risk concentration (Details)
- R67.htmValuation of debt and equity investments and certain liabilities - Investments at fair value (Details)
2411402 - Disclosure - Valuation of debt and equity investments and certain liabilities - Investments at fair value (Details)
- R68.htmValuation of debt and equity investments and certain liabilities - Fair value assets and liabilities measured on recurring basis (Details)
2411403 - Disclosure - Valuation of debt and equity investments and certain liabilities - Fair value assets and liabilities measured on recurring basis (Details)
- R69.htmGoodwill and acquisition-related intangibles - Goodwill (Details)
2413402 - Disclosure - Goodwill and acquisition-related intangibles - Goodwill (Details)
- R6.htmConsolidated Balance Sheets (Parenthetical)
1003501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R70.htmGoodwill and acquisition-related intangibles - Acquisition-related intangibles (Details)
2413403 - Disclosure - Goodwill and acquisition-related intangibles - Acquisition-related intangibles (Details)
- R71.htmPostretirement benefit plans (Details)
2414402 - Disclosure - Postretirement benefit plans (Details)
- R72.htmPostretirement benefit plans - Defined benefit plans (Details)
2414403 - Disclosure - Postretirement benefit plans - Defined benefit plans (Details)
- R73.htmPostretirement benefit plans - Benefit obligations and plan assets (Details)
2414404 - Disclosure - Postretirement benefit plans - Benefit obligations and plan assets (Details)
- R74.htmPostretirement benefit plans - Amounts recognized on the balance sheet (Details)
2414405 - Disclosure - Postretirement benefit plans - Amounts recognized on the balance sheet (Details)
- R75.htmPostretirement benefit plans - Amounts recognized in AOCI (Details)
2414406 - Disclosure - Postretirement benefit plans - Amounts recognized in AOCI (Details)
- R76.htmPostretirement benefit plans - Plan assets by level three heirarchy (Details)
2414407 - Disclosure - Postretirement benefit plans - Plan assets by level three heirarchy (Details)
- R77.htmPostretirement benefit plans - Changes in fair values for Level 3 (Details)
2414408 - Disclosure - Postretirement benefit plans - Changes in fair values for Level 3 (Details)
- R78.htmPostretirement benefit plans - Weighted average assumptions used (Details)
2414409 - Disclosure - Postretirement benefit plans - Weighted average assumptions used (Details)
- R79.htmPostretirement benefit plans - Weighted average allocations (Details)
2414410 - Disclosure - Postretirement benefit plans - Weighted average allocations (Details)
- R7.htmConsolidated Statements of Cash Flows
1004000 - Statement - Consolidated Statements of Cash Flows
- R80.htmPostretirement benefit plans - Benefits expected to pay (Details)
2414412 - Disclosure - Postretirement benefit plans - Benefits expected to pay (Details)
- R81.htmPostretirement benefit plans - Health care cost trend rates (Details)
2414413 - Disclosure - Postretirement benefit plans - Health care cost trend rates (Details)
- R82.htmDebt and lines of credit (Details)
2415402 - Disclosure - Debt and lines of credit (Details)
- R83.htmDebt and lines of credit - Schedule of long-term debt outstanding (Details)
2415403 - Disclosure - Debt and lines of credit - Schedule of long-term debt outstanding (Details)
- R84.htmCommitments and contingencies (Details)
2417402 - Disclosure - Commitments and contingencies (Details)
- R85.htmSupplemental financial information - Other income (expense), net (Details)
2419402 - Disclosure - Supplemental financial information - Other income (expense), net (Details)
- R86.htmSupplemental financial information - Prepaid expenses and other current assets (Details)
2419403 - Disclosure - Supplemental financial information - Prepaid expenses and other current assets (Details)
- R87.htmSupplemental financial information - Property, plant and equipment at cost (Details)
2419404 - Disclosure - Supplemental financial information - Property, plant and equipment at cost (Details)
- R88.htmSupplemental financial information - Accrued expenses and other liabilities (Details)
2419405 - Disclosure - Supplemental financial information - Accrued expenses and other liabilities (Details)
- R89.htmSupplemental financial information - Accumulated other comprehensive income (loss), net of taxes (Details)
2419406 - Disclosure - Supplemental financial information - Accumulated other comprehensive income (loss), net of taxes (Details)
- R8.htmConsolidated Statements of Stockholders' Equity
1004000 - Statement - Consolidated Statements of Stockholders' Equity
- R90.htmSupplemental financial information - Amounts reclassified out of AOCI (Details)
2419407 - Disclosure - Supplemental financial information - Amounts reclassified out of AOCI (Details)
- R91.htmQuarterly financial data (unaudited) (Details)
2420402 - Disclosure - Quarterly financial data (unaudited) (Details)
- R9.htmConsolidated Statements of Stockholders' Equity (Parenthetical)
1004501 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical)