Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name TEXAS INSTRUMENTS INC
CIK 0000097476
Accession number 0000097476-14-000007
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/97476/000009747614000007/txn-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
The deferred income tax assets and liabilities based on tax jurisdictions are presented on the Consolidated balance sheets as follows:
 
 
December 31,
 
 
2013
 
2012
Current deferred income tax assets
 
$
393

 
$
473

Noncurrent deferred income tax assets
 
207

 
280

Current deferred income tax liabilities
 
(1
)
 
(2
)
Noncurrent deferred income tax liabilities
 
(548
)
 
(572
)
Net deferred income tax asset
 
$
51

 
$
179

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 1,471,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -219,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 1,252,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -1,201,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 51,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 393,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 207,000,000 us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current -1,000,000 us-gaap:DeferredTaxLiabilitiesCurrent
Deferred tax liabilities, net, noncurrent -548,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 51,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 1,252,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -1,201,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 51,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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