TEXAS INSTRUMENTS INC
10-K · 2016-02-24T00:00:00Z · 0001564590-16-01312699 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Statements of Income
100010 - Statement - Consolidated Statements of Income
- R3.htmConsolidated Statements of Comprehensive Income
100020 - Statement - Consolidated Statements of Comprehensive Income
- R4.htmConsolidated Statements of Comprehensive Income (Parenthetical)
100030 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R5.htmConsolidated Balance Sheets
100040 - Statement - Consolidated Balance Sheets
- R6.htmConsolidated Balance Sheets (Parenthetical)
100050 - Statement - Consolidated Balance Sheets (Parenthetical)
- R7.htmConsolidated Statements of Cash Flows
100060 - Statement - Consolidated Statements of Cash Flows
- R8.htmConsolidated Statements of Stockholders' Equity
100070 - Statement - Consolidated Statements of Stockholders' Equity
- R9.htmConsolidated Statements of Stockholders' Equity (Parenthetical)
100080 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical)
Notes (14)
- R10.htmDescription of Business, Including Segment and Geographic Area Information
100090 - Disclosure - Description of Business, Including Segment and Geographic Area Information
- R11.htmBasis of Presentation and Significant Accounting Policies and Practices
100100 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices
- R12.htmRestructuring Charges/Other
100110 - Disclosure - Restructuring Charges/Other
- R13.htmStock-based Compensation
100120 - Disclosure - Stock-based Compensation
- R14.htmProfit Sharing Plans
100130 - Disclosure - Profit Sharing Plans
- R15.htmIncome Taxes
100140 - Disclosure - Income Taxes
- R16.htmFinancial Instruments and Risk Concentration
100150 - Disclosure - Financial Instruments and Risk Concentration
- R17.htmValuation of Debt and Equity Investments and Certain Liabilities
100160 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities
- R18.htmGoodwill and Acquisition-Related Intangibles
100170 - Disclosure - Goodwill and Acquisition-Related Intangibles
- R19.htmPostretirement Benefit Plans
100180 - Disclosure - Postretirement Benefit Plans
- R20.htmDebt and Lines of Credit
100190 - Disclosure - Debt and Lines of Credit
- R21.htmCommitments and Contingencies
100200 - Disclosure - Commitments and Contingencies
- R22.htmSupplemental Financial Information
100210 - Disclosure - Supplemental Financial Information
- R23.htmQuarterly financial data (unaudited)
100220 - Disclosure - Quarterly financial data (unaudited)
Policies (1)
Tables (13)
- R25.htmDescription of Business, Including Segment and Geographic Area Information (Tables)
100240 - Disclosure - Description of Business, Including Segment and Geographic Area Information (Tables)
- R26.htmBasis of Presentation and Significant Accounting Policies and Practices (Tables)
100250 - Disclosure - Basis of Presentation and Significant Accounting Policies and Practices (Tables)
- R27.htmRestructuring Charges/Other (Tables)
100260 - Disclosure - Restructuring Charges/Other (Tables)
- R28.htmStock-based Compensation (Tables)
100270 - Disclosure - Stock-based Compensation (Tables)
- R29.htmIncome taxes (Tables)
100280 - Disclosure - Income taxes (Tables)
- R30.htmFinancial Instruments and Risk Concentration (Tables)
100290 - Disclosure - Financial Instruments and Risk Concentration (Tables)
- R31.htmValuation of Debt and Equity Investments and Certain Liabilities (Tables)
100300 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities (Tables)
- R32.htmGoodwill and Acquisition-Related Intangibles (Tables)
100310 - Disclosure - Goodwill and Acquisition-Related Intangibles (Tables)
- R33.htmPostretirement Benefit Plans (Tables)
100320 - Disclosure - Postretirement Benefit Plans (Tables)
- R34.htmDebt and Lines of Credit (Tables)
100330 - Disclosure - Debt and Lines of Credit (Tables)
- R35.htmCommitments and Contingencies (Tables)
100340 - Disclosure - Commitments and Contingencies (Tables)
- R36.htmSupplemental financial information (Tables)
100350 - Disclosure - Supplemental financial information (Tables)
- R37.htmQuarterly financial data (unaudited) (Tables)
100360 - Disclosure - Quarterly financial data (unaudited) (Tables)
Details (62)
- R38.htmDescription of Business, Including Segment and Geographic Area Information - Additional Information (Details)
100370 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Additional Information (Details)
- R39.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Revenue and Operating Profit by Segment (Details)
100380 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Revenue and Operating Profit by Segment (Details)
- R40.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Details)
100390 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Details)
- R41.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Parenthetical) (Details)
100400 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Revenue by Geographic Area (Parenthetical) (Details)
- R42.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment, Net by Geographic Area (Details)
100410 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment, Net by Geographic Area (Details)
- R43.htmDescription of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment, Net by Geographic Area (Parenthetical) (Details)
100420 - Disclosure - Description of Business, Including Segment and Geographic Area Information - Schedule of Property, Plant and Equipment, Net by Geographic Area (Parenthetical) (Details)
- R44.htmBasis of presentation and significant accounting policies and practices - Additional Information (Details)
100430 - Disclosure - Basis of presentation and significant accounting policies and practices - Additional Information (Details)
- R45.htmBasis of presentation and significant accounting policies and practices - Earnings per share (Details)
100440 - Disclosure - Basis of presentation and significant accounting policies and practices - Earnings per share (Details)
- R46.htmRestructuring Charges/Other - Components of Restructuring Charges and Other (Details)
100450 - Disclosure - Restructuring Charges/Other - Components of Restructuring Charges and Other (Details)
- R47.htmRestructuring Charges/Other - Additional Information (Details)
100460 - Disclosure - Restructuring Charges/Other - Additional Information (Details)
- R48.htmRestructuring Charges/Other - Restructuring Reserve (Details)
100470 - Disclosure - Restructuring Charges/Other - Restructuring Reserve (Details)
- R49.htmStock-based Compensation - Additional Information (Details)
100480 - Disclosure - Stock-based Compensation - Additional Information (Details)
- R50.htmStock-based Compensation - Expense (Details)
100490 - Disclosure - Stock-based Compensation - Expense (Details)
- R51.htmStock-based Compensation - Fair-value Methods and Assumptions (Details)
100500 - Disclosure - Stock-based Compensation - Fair-value Methods and Assumptions (Details)
- R52.htmStock-based Compensation - Stock Options and RSUs Outstanding (Details)
100510 - Disclosure - Stock-based Compensation - Stock Options and RSUs Outstanding (Details)
- R53.htmStock-based Compensation - Exercise Price Range (Details)
100520 - Disclosure - Stock-based Compensation - Exercise Price Range (Details)
- R54.htmStock-based Compensation - Options Vested and Expected to Vest (Details)
100530 - Disclosure - Stock-based Compensation - Options Vested and Expected to Vest (Details)
- R55.htmStock-based Compensation - Options Vested and Expected to Vest (Parenthetical) (Details)
100540 - Disclosure - Stock-based Compensation - Options Vested and Expected to Vest (Parenthetical) (Details)
- R56.htmStock-based Compensation - Director Deferred Compensation (Details)
100550 - Disclosure - Stock-based Compensation - Director Deferred Compensation (Details)
- R57.htmStock-based Compensation - Employee Stock Purchase Plan (Details)
100560 - Disclosure - Stock-based Compensation - Employee Stock Purchase Plan (Details)
- R58.htmStock-based Compensation - Effect on Shares Outstanding and Treasury Shares (Details)
100570 - Disclosure - Stock-based Compensation - Effect on Shares Outstanding and Treasury Shares (Details)
- R59.htmStock-based Compensation - Shares Available for Future Grants and Reserve for Issuance (Details)
100580 - Disclosure - Stock-based Compensation - Shares Available for Future Grants and Reserve for Issuance (Details)
- R60.htmStock-based Compensation - Shares Available for Future Grants and Reserve for Issuance (Parenthetical) (Details)
100590 - Disclosure - Stock-based Compensation - Shares Available for Future Grants and Reserve for Issuance (Parenthetical) (Details)
- R61.htmStock-based Compensation - Effects on Cash Flows (Details)
100600 - Disclosure - Stock-based Compensation - Effects on Cash Flows (Details)
- R62.htmProfit Sharing Plans - Additional Information (Details)
100610 - Disclosure - Profit Sharing Plans - Additional Information (Details)
- R63.htmIncome taxes - Income before income taxes (Details)
100620 - Disclosure - Income taxes - Income before income taxes (Details)
- R64.htmIncome taxes - Provision (benefit) for income taxes (Details)
100630 - Disclosure - Income taxes - Provision (benefit) for income taxes (Details)
- R65.htmIncome taxes - Reconciliation items from income tax computed at statutory federal rate (Details)
100640 - Disclosure - Income taxes - Reconciliation items from income tax computed at statutory federal rate (Details)
- R66.htmIncome taxes (Details)
100650 - Disclosure - Income taxes (Details)
- R67.htmIncome taxes - Components of deferred income tax assets and liabilities (Details)
100660 - Disclosure - Income taxes - Components of deferred income tax assets and liabilities (Details)
- R68.htmIncome taxes - Deferred income tax assets and liabilities (Details)
100670 - Disclosure - Income taxes - Deferred income tax assets and liabilities (Details)
- R69.htmIncome taxes - Uncertain tax positions (Details)
100680 - Disclosure - Income taxes - Uncertain tax positions (Details)
- R70.htmFinancial Instruments and Risk Concentration - Additional Information (Details)
100690 - Disclosure - Financial Instruments and Risk Concentration - Additional Information (Details)
- R71.htmFinancial Instruments and Risk Concentration - Schedule of Accounts Receivable Allowances (Details)
100700 - Disclosure - Financial Instruments and Risk Concentration - Schedule of Accounts Receivable Allowances (Details)
- R72.htmValuation of Debt and Equity Investments and Certain Liabilities - Investments at Fair Value (Details)
100710 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Investments at Fair Value (Details)
- R73.htmValuation of Debt and Equity Investments and Certain Liabilities - Additional Information (Details)
100720 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Additional Information (Details)
- R74.htmValuation of Debt and Equity Investments and Certain Liabilities - Aggregate Maturities of Investments in Debt Securities Classified as Available For Sale (Details)
100730 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Aggregate Maturities of Investments in Debt Securities Classified as Available For Sale (Details)
- R75.htmValuation of Debt and Equity Investments and Certain Liabilities - Fair Value Assets and Liabilities Measured on Recurring Basis (Details)
100740 - Disclosure - Valuation of Debt and Equity Investments and Certain Liabilities - Fair Value Assets and Liabilities Measured on Recurring Basis (Details)
- R76.htmGoodwill and Acquisition-Related Intangibles - Goodwill (Details)
100750 - Disclosure - Goodwill and Acquisition-Related Intangibles - Goodwill (Details)
- R77.htmGoodwill and Acquisition-Related Intangibles (Narrative) (Details)
100760 - Disclosure - Goodwill and Acquisition-Related Intangibles (Narrative) (Details)
- R78.htmGoodwill and Acquisition-Related Intangibles - Components of Acquisition Related Intangibles Assets (Details)
100770 - Disclosure - Goodwill and Acquisition-Related Intangibles - Components of Acquisition Related Intangibles Assets (Details)
- R79.htmPostretirement Benefit Plans - Additional Information (Details)
100780 - Disclosure - Postretirement Benefit Plans - Additional Information (Details)
- R80.htmPostretirement Benefit Plans - Expense Related to Defined Benefit and Retiree Health Care Benefit Plans (Details)
100790 - Disclosure - Postretirement Benefit Plans - Expense Related to Defined Benefit and Retiree Health Care Benefit Plans (Details)
- R81.htmPostretirement Benefit Plans - Benefit Obligations and Plan Assets (Details)
100800 - Disclosure - Postretirement Benefit Plans - Benefit Obligations and Plan Assets (Details)
- R82.htmPostretirement Benefit Plans - Amounts Recognized on the Balance Sheet (Details)
100810 - Disclosure - Postretirement Benefit Plans - Amounts Recognized on the Balance Sheet (Details)
- R83.htmPostretirement Benefit Plans - Amounts Recognized in AOCI (Details)
100820 - Disclosure - Postretirement Benefit Plans - Amounts Recognized in AOCI (Details)
- R84.htmPostretirement Benefit Plans - Plan Assets by Level Three Heirarchy (Details)
100830 - Disclosure - Postretirement Benefit Plans - Plan Assets by Level Three Heirarchy (Details)
- R85.htmPostretirement Benefit Plans - Changes in Fair Values for Level 3 (Details)
100840 - Disclosure - Postretirement Benefit Plans - Changes in Fair Values for Level 3 (Details)
- R86.htmPostretirement Benefit Plans - Weighted Average Assumptions Used (Details)
100850 - Disclosure - Postretirement Benefit Plans - Weighted Average Assumptions Used (Details)
- R87.htmPostretirement Benefit Plans - Weighted Average Allocations (Details)
100860 - Disclosure - Postretirement Benefit Plans - Weighted Average Allocations (Details)
- R88.htmPostretirement Benefit Plans - Assumed Future Benefits Payments (Details)
100870 - Disclosure - Postretirement Benefit Plans - Assumed Future Benefits Payments (Details)
- R89.htmPostretirement Benefit Plans - Health Care Cost Trend Rates (Details)
100880 - Disclosure - Postretirement Benefit Plans - Health Care Cost Trend Rates (Details)
- R90.htmDebt and Lines of Credit - Additional Information (Details)
100890 - Disclosure - Debt and Lines of Credit - Additional Information (Details)
- R91.htmDebt and Lines of Credit - Schedule of Long-term Debt Outstanding (Details)
100900 - Disclosure - Debt and Lines of Credit - Schedule of Long-term Debt Outstanding (Details)
- R92.htmDebt and Lines of Credit - Schedule of Long-term Debt Outstanding (Parenthetical) (Details)
100910 - Disclosure - Debt and Lines of Credit - Schedule of Long-term Debt Outstanding (Parenthetical) (Details)
- R93.htmCommitments and Contingencies (Details)
100920 - Disclosure - Commitments and Contingencies (Details)
- R94.htmSupplemental financial information - Other income (expense), net (OI&E) (Details)
100930 - Disclosure - Supplemental financial information - Other income (expense), net (OI&E) (Details)
- R95.htmSupplemental financial information - Prepaid expenses and other current assets (Details)
100940 - Disclosure - Supplemental financial information - Prepaid expenses and other current assets (Details)
- R96.htmSupplemental financial information - Property, plant and equipment at cost (Details)
100950 - Disclosure - Supplemental financial information - Property, plant and equipment at cost (Details)
- R97.htmSupplemental financial information - Accumulated other comprehensive income (loss), net of taxes (AOCI) (Details)
100960 - Disclosure - Supplemental financial information - Accumulated other comprehensive income (loss), net of taxes (AOCI) (Details)
- R98.htmSupplemental financial information - Amounts Reclassified out of AOCI (Details)
100970 - Disclosure - Supplemental financial information - Amounts Reclassified out of AOCI (Details)
- R99.htmQuarterly financial data (unaudited) (Details)
100980 - Disclosure - Quarterly financial data (unaudited) (Details)