TEXAS INSTRUMENTS INC
10-K · 2026-02-06T00:00:00Z · 0000097476-26-00005989 tables
Cover (2)
Statements (7)
- R3.htmConsolidated Statements of Income
9952151 - Statement - Consolidated Statements of Income
- R4.htmConsolidated Statements of Comprehensive Income
9952152 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Balance Sheets
9952153 - Statement - Consolidated Balance Sheets
- R6.htmConsolidated Balance Sheets (Parenthetical)
9952154 - Statement - Consolidated Balance Sheets (Parenthetical)
- R7.htmConsolidated Statements of Cash Flows
9952155 - Statement - Consolidated Statements of Cash Flows
- R8.htmConsolidated Statements of Stockholders' Equity
9952156 - Statement - Consolidated Statements of Stockholders' Equity
- R9.htmConsolidated Statements of Stockholders' Equity (Parenthetical)
9952157 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical)
Notes (15)
- R10.htmDescription of Business, Including Segment and Geographic Area Information
9952158 - Disclosure - Description of Business, Including Segment and Geographic Area Information
- R11.htmBasis of Presentation and Significant Accounting Policies and Practices
9952159 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices
- R12.htmStock Compensation
9952160 - Disclosure - Stock Compensation
- R13.htmIncome Taxes
9952161 - Disclosure - Income Taxes
- R14.htmFinancial Instruments and Risk Concentration
9952162 - Disclosure - Financial Instruments and Risk Concentration
- R15.htmValuation of Debt and Equity Investments and Certain Liabilities
9952163 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities
- R16.htmPostretirement Benefit Plans
9952164 - Disclosure - Postretirement Benefit Plans
- R17.htmDebt and Lines of Credit
9952165 - Disclosure - Debt and Lines of Credit
- R18.htmLeases
9952166 - Disclosure - Leases
- R19.htmCommitments and Contingencies
9952167 - Disclosure - Commitments and Contingencies
- R20.htmSupplemental financial information
9952168 - Disclosure - Supplemental financial information
- R21.htmSubsequent Event
9952169 - Disclosure - Subsequent Event
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R23.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R24.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (10)
- R26.htmDescription of Business, Including Segment and Geographic Area Information (Tables)
9955512 - Disclosure - Description of Business, Including Segment and Geographic Area Information (Tables)
- R27.htmBasis of Presentation and Significant Accounting Policies and Practices (Tables)
9955513 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices (Tables)
- R28.htmStock Compensation (Tables)
9955514 - Disclosure - Stock Compensation (Tables)
- R29.htmIncome taxes (Tables)
9955515 - Disclosure - Income taxes (Tables)
- R30.htmValuation of Debt and Equity Investments and Certain Liabilities (Tables)
9955516 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities (Tables)
- R31.htmPostretirement Benefit Plans (Tables)
9955517 - Disclosure - Postretirement Benefit Plans (Tables)
- R32.htmDebt and Lines of Credit (Tables)
9955518 - Disclosure - Debt and Lines of Credit (Tables)
- R33.htmLeases (Tables)
9955519 - Disclosure - Leases (Tables)
- R34.htmCommitments and Contingencies (Tables)
9955520 - Disclosure - Commitments and Contingencies (Tables)
- R35.htmSupplemental financial information (Tables)
9955521 - Disclosure - Supplemental financial information (Tables)
Details (54)
- R36.htmDescription of Business, Including Segment and Geographic Area Information - Additional Information (Details)
9955522 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Additional Information (Details)
- R37.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Revenue and Operating Profit by Segment (Details)
9955523 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Revenue and Operating Profit by Segment (Details)
- R38.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Details)
9955524 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Details)
- R39.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment by Geographic Area (Details)
9955525 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment by Geographic Area (Details)
- R40.htmBasis of Presentation and Significant Accounting Policies and Practices - Additional Information (Details)
9955526 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices - Additional Information (Details)
- R41.htmBasis of Presentation and Significant Accounting Policies and Practices - Earnings Per Share (Details)
9955527 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices - Earnings Per Share (Details)
- R42.htmStock Compensation - Additional Information (Details)
9955528 - Disclosure - Stock Compensation - Additional Information (Details)
- R43.htmStock Compensation - Expense (Details)
9955529 - Disclosure - Stock Compensation - Expense (Details)
- R44.htmStock Compensation - Fair-value Methods and Assumptions (Details)
9955530 - Disclosure - Stock Compensation - Fair-value Methods and Assumptions (Details)
- R45.htmStock Compensation - Stock Options and RSUs Outstanding (Details)
9955531 - Disclosure - Stock Compensation - Stock Options and RSUs Outstanding (Details)
- R46.htmStock Compensation - Exercise Price Range (Details)
9955532 - Disclosure - Stock Compensation - Exercise Price Range (Details)
- R47.htmStock Compensation - Options Vested and Expected to Vest (Details)
9955533 - Disclosure - Stock Compensation - Options Vested and Expected to Vest (Details)
- R48.htmStock Compensation - Effect on Shares Outstanding and Treasury Shares (Details)
9955534 - Disclosure - Stock Compensation - Effect on Shares Outstanding and Treasury Shares (Details)
- R49.htmStock Compensation - Effects on Cash Flows (Details)
9955535 - Disclosure - Stock Compensation - Effects on Cash Flows (Details)
- R50.htmIncome taxes - Income before income taxes (Details)
9955536 - Disclosure - Income taxes - Income before income taxes (Details)
- R51.htmIncome taxes - Provision for income taxes (Details)
9955537 - Disclosure - Income taxes - Provision for income taxes (Details)
- R52.htmIncome Taxes - Reconciling items (Details)
9955538 - Disclosure - Income Taxes - Reconciling items (Details)
- R53.htmIncome taxes - Reconciliation items from U.S. statutory income tax rate to the effective tax rate (Details)
9955539 - Disclosure - Income taxes - Reconciliation items from U.S. statutory income tax rate to the effective tax rate (Details)
- R54.htmIncome taxes - Components of deferred tax assets and liabilities (Details)
9955540 - Disclosure - Income taxes - Components of deferred tax assets and liabilities (Details)
- R55.htmIncome taxes - Deferred tax assets and liabilities (Details)
9955541 - Disclosure - Income taxes - Deferred tax assets and liabilities (Details)
- R56.htmIncome Taxes - Additional Information (Details)
9955542 - Disclosure - Income Taxes - Additional Information (Details)
- R57.htmIncome Taxes - Income taxes paid (Details)
9955543 - Disclosure - Income Taxes - Income taxes paid (Details)
- R58.htmIncome taxes - Uncertain tax positions (Details)
9955544 - Disclosure - Income taxes - Uncertain tax positions (Details)
- R59.htmFinancial Instruments and Risk Concentration (Details)
9955545 - Disclosure - Financial Instruments and Risk Concentration (Details)
- R60.htmValuation of Debt and Equity Investments and Certain Liabilities - Investments at Fair Value (Details)
9955546 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Investments at Fair Value (Details)
- R61.htmValuation of Debt and Equity Investments and Certain Liabilities - Additional Information (Details)
9955547 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Additional Information (Details)
- R62.htmValuation of Debt and Equity Investments and Certain Liabilities - Aggregate Maturities of Available-for-sale Debt Investments (Details)
9955548 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Aggregate Maturities of Available-for-sale Debt Investments (Details)
- R63.htmValuation of Debt and Equity Investments and Certain Liabilities - Fair Value Assets and Liabilities Measured on Recurring Basis (Details)
9955549 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Fair Value Assets and Liabilities Measured on Recurring Basis (Details)
- R64.htmPostretirement Benefit Plans - Additional Information (Details)
9955550 - Disclosure - Postretirement Benefit Plans - Additional Information (Details)
- R65.htmPostretirement Benefit Plans - Expense Related to Defined Benefit and Retiree Health Care Benefit Plans (Details)
9955551 - Disclosure - Postretirement Benefit Plans - Expense Related to Defined Benefit and Retiree Health Care Benefit Plans (Details)
- R66.htmPostretirement Benefit Plans - Benefit Obligations and Plan Assets (Details)
9955552 - Disclosure - Postretirement Benefit Plans - Benefit Obligations and Plan Assets (Details)
- R67.htmPostretirement Benefit Plans - Amounts Recognized on our Balance Sheet (Details)
9955553 - Disclosure - Postretirement Benefit Plans - Amounts Recognized on our Balance Sheet (Details)
- R68.htmPostretirement Benefit Plans - Schedule of Change in AOCI (Details)
9955554 - Disclosure - Postretirement Benefit Plans - Schedule of Change in AOCI (Details)
- R69.htmPostretirement Benefit Plans - Plan Assets by Level Three Hierarchy (Details)
9955555 - Disclosure - Postretirement Benefit Plans - Plan Assets by Level Three Hierarchy (Details)
- R70.htmPostretirement Benefit Plans - Weighted Average Assumptions Used (Details)
9955556 - Disclosure - Postretirement Benefit Plans - Weighted Average Assumptions Used (Details)
- R71.htmPostretirement Benefit Plans - Weighted Average Allocations (Details)
9955557 - Disclosure - Postretirement Benefit Plans - Weighted Average Allocations (Details)
- R72.htmPostretirement Benefit Plans - Assumed Future Benefits Payments (Details)
9955558 - Disclosure - Postretirement Benefit Plans - Assumed Future Benefits Payments (Details)
- R73.htmPostretirement Benefit Plans - Health Care Cost Trend Rates (Details)
9955559 - Disclosure - Postretirement Benefit Plans - Health Care Cost Trend Rates (Details)
- R74.htmDebt and Lines of Credit - Additional Information (Details)
9955560 - Disclosure - Debt and Lines of Credit - Additional Information (Details)
- R75.htmDebt and Lines of Credit - Schedule of Long-term Debt Outstanding (Details)
9955561 - Disclosure - Debt and Lines of Credit - Schedule of Long-term Debt Outstanding (Details)
- R76.htmLeases - Component of Balance Sheet Information Related to Leases (Details)
9955562 - Disclosure - Leases - Component of Balance Sheet Information Related to Leases (Details)
- R77.htmLeases - Schedule of Operating Leases (Details)
9955563 - Disclosure - Leases - Schedule of Operating Leases (Details)
- R78.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
9955564 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R79.htmCommitments and Contingencies (Details)
9955565 - Disclosure - Commitments and Contingencies (Details)
- R80.htmSupplemental financial information - Restructuring charges and other (Details)
9955566 - Disclosure - Supplemental financial information - Restructuring charges and other (Details)
- R81.htmSupplemental financial information - Other income (expense), net (OI&E) (Details)
9955567 - Disclosure - Supplemental financial information - Other income (expense), net (OI&E) (Details)
- R82.htmSupplemental Financial Information - Prepaid expenses and other current assets (Details)
9955568 - Disclosure - Supplemental Financial Information - Prepaid expenses and other current assets (Details)
- R83.htmSupplemental financial information - Property, plant and equipment at cost (Details)
9955569 - Disclosure - Supplemental financial information - Property, plant and equipment at cost (Details)
- R84.htmSupplemental financial information - Schedule of Goodwill (Details)
9955570 - Disclosure - Supplemental financial information - Schedule of Goodwill (Details)
- R85.htmSupplemental Financial Information - Other long term assets (Details)
9955571 - Disclosure - Supplemental Financial Information - Other long term assets (Details)
- R86.htmSupplemental financial information - Accrued expenses (Details)
9955572 - Disclosure - Supplemental financial information - Accrued expenses (Details)
- R87.htmSupplemental financial information - Accumulated other comprehensive income (loss), net of taxes (AOCI) (Details)
9955573 - Disclosure - Supplemental financial information - Accumulated other comprehensive income (loss), net of taxes (AOCI) (Details)
- R88.htmSupplemental financial information - Amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income (Details)
9955574 - Disclosure - Supplemental financial information - Amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income (Details)
- R89.htmSubsequent Event (Details)
9955575 - Disclosure - Subsequent Event (Details)