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Network
2425405 - Disclosure - Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities)
(http://www.amd.com/role/IncomeTaxesDetailsScheduleOfDeferredTaxAssetsAndLiabilities)
TableDeferred Tax Assets and Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000002488 (http://www.sec.gov/CIK)
Income Tax Authority [Axis]Income Tax Authority [Domain]
Deferred Tax Assets and Liabilities [Line Items]Period [Axis]
2012-12-29
2011-12-31
Deferred tax assets:
 
 
Net operating loss carryovers
1,455,000,000  
991,000,000  
Deferred distributor income
55,000,000  
63,000,000  
Inventory valuation
53,000,000  
25,000,000  
Accrued expenses not currently deductible
118,000,000  
111,000,000  
Acquired intangibles
385,000,000  
427,000,000  
Tax deductible goodwill
323,000,000  
375,000,000  
Investments
 
 
Federal and state tax credit carryovers
395,000,000  
358,000,000  
Foreign capitalized research and development costs
36,000,000  
85,000,000  
Foreign research and development ITC credits
316,000,000  
272,000,000  
Discount of convertible notes
40,000,000  
59,000,000  
Other
291,000,000  
275,000,000  
Total deferred tax assets
3,467,000,000  
 
3,041,000,000  
 
Valuation allowance
(3,401,000,000) 
(2,978,000,000) 
Total deferred tax assets, net of valuation allowance
66,000,000  
 
63,000,000  
 
Deferred tax liabilities:
 
 
Capitalized interest
0  
(1,000,000) 
Acquired intangibles
(33,000,000) 
0  
Investments
0  
(31,000,000) 
Other
(16,000,000) 
(17,000,000) 
Total deferred tax liabilities
(49,000,000) 
 
(49,000,000) 
 
Deferred tax assets, net
 
 
Net deferred tax assets
17,000,000  
 
14,000,000