Fair Value (Detail) - USD ($) $ in Millions | 12 Months Ended |
Dec. 30, 2017 | Dec. 31, 2016 | Dec. 26, 2015 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | $ 8,755 | $ 8,314 | |
Derivative Assets, Fair Value Disclosure | 350 | 433 | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 745 | 588 | |
Other than Temporary Impairment Losses, Investments | 833 | 187 | $ 185 |
Non-marketable cost method investments | 2,613 | 3,098 | |
Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Assets, Fair Value Disclosure | 21,970 | 27,748 | |
Liabilities, Fair Value Disclosure | 757 | 583 | |
Fair Value, Measurements, Nonrecurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Non-marketable cost method investments, Fair Value | 3,600 | 3,900 | |
Fair Value, Measurements, Nonrecurring [Member] | Carrying Value [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Grants Receivable | 935 | 876 | |
Non-marketable cost method investments | 2,613 | 3,098 | |
Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 2,842 | 2,847 | |
Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 1,123 | 1,644 | |
Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 4,788 | 3,736 | |
Asset-backed securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 2 | 87 | |
Marketable equity securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 4,192 | 6,180 | |
Cost-method Investments [Member] | Fair Value, Measurements, Nonrecurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Other than Temporary Impairment Losses, Investments | (537) | 153 | $ 160 |
Cash Equivalents [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 30 | 498 | |
Cash Equivalents [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 975 | 2,731 | |
Cash Equivalents [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 90 | 332 | |
Cash Equivalents [Member] | Repurchase Agreements [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,399 | 768 | |
Short-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 675 | 1,338 | |
Short-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,009 | 1,603 | |
Short-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 130 | 284 | |
Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 279 | 382 | |
Loans Receivable, Fair Value Disclosure | 30 | 326 | |
Other Long-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,580 | 2,001 | |
Other Long-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,397 | 1,758 | |
Other Long-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 735 | 957 | |
Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 84 | 40 | |
Loans Receivable, Fair Value Disclosure | 610 | 236 | |
Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 454 | 371 | |
Other long-term liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 303 | 212 | |
Level 1 [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Assets, Fair Value Disclosure | 4,574 | 8,168 | |
Liabilities, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 1 [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 59 | 36 | |
Level 1 [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 30 | 32 | |
Level 1 [Member] | Asset-backed securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 1 [Member] | Marketable equity securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 4,148 | 6,180 | |
Level 1 [Member] | Cash Equivalents [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Cash Equivalents [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 335 | 1,920 | |
Level 1 [Member] | Cash Equivalents [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Cash Equivalents [Member] | Repurchase Agreements [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Short-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Short-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Short-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 2 | 0 | |
Loans Receivable, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Long-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Long-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Long-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 0 | 0 | |
Loans Receivable, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 0 | 0 | |
Level 1 [Member] | Other long-term liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 0 | 0 | |
Level 2 [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Assets, Fair Value Disclosure | 17,382 | 19,559 | |
Liabilities, Fair Value Disclosure | 751 | 550 | |
Level 2 [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 2,842 | 2,847 | |
Level 2 [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 1,064 | 1,608 | |
Level 2 [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 4,758 | 3,704 | |
Level 2 [Member] | Asset-backed securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 2 | 87 | |
Level 2 [Member] | Marketable equity securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 44 | 0 | |
Level 2 [Member] | Cash Equivalents [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 30 | 498 | |
Level 2 [Member] | Cash Equivalents [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 640 | 811 | |
Level 2 [Member] | Cash Equivalents [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 90 | 332 | |
Level 2 [Member] | Cash Equivalents [Member] | Repurchase Agreements [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,399 | 768 | |
Level 2 [Member] | Short-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 672 | 1,332 | |
Level 2 [Member] | Short-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,009 | 1,603 | |
Level 2 [Member] | Short-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 130 | 284 | |
Level 2 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 277 | 382 | |
Loans Receivable, Fair Value Disclosure | 30 | 326 | |
Level 2 [Member] | Other Long-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,576 | 1,995 | |
Level 2 [Member] | Other Long-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 1,397 | 1,758 | |
Level 2 [Member] | Other Long-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 735 | 957 | |
Level 2 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 77 | 31 | |
Loans Receivable, Fair Value Disclosure | 610 | 236 | |
Level 2 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 454 | 371 | |
Level 2 [Member] | Other long-term liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 297 | 179 | |
Level 3 [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Assets, Fair Value Disclosure | 14 | 21 | |
Liabilities, Fair Value Disclosure | 6 | 33 | |
Level 3 [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 3 [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 3 [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 3 [Member] | Asset-backed securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Trading assets | 0 | 0 | |
Level 3 [Member] | Marketable equity securities | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Cash Equivalents [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Cash Equivalents [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Cash Equivalents [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Cash Equivalents [Member] | Repurchase Agreements [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Short-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 3 | 6 | |
Level 3 [Member] | Short-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Short-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 0 | 0 | |
Loans Receivable, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other Long-Term Investments [Member] | Corporate debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 4 | 6 | |
Level 3 [Member] | Other Long-Term Investments [Member] | Financial institution instruments | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other Long-Term Investments [Member] | Government debt | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Investments, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Assets, Fair Value Disclosure | 7 | 9 | |
Loans Receivable, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | 0 | 0 | |
Level 3 [Member] | Other long-term liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | | |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | $ 6 | $ 33 | |