Supplemental financial information (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure Text Block Supplement [Abstract]

Restructuring charges/other are included in Other for segment reporting purposes and are comprised of the following components:


	For Years Ended December 31,
	2025		2024		2023
Restructuring charges (a)	$	85	$	8	$	—
Goodwill impairment	32		—		—
Gains on sales of assets	—		(132)		—
Restructuring charges/other	$	117	$	(124)	$	—

(a)Includes severance, benefits and other exit costs related to efforts to drive operational efficiencies to support our long-term strategy, including the planned closures of our two remaining factories with 150mm production.

Other income (expense), net (OI&E)


	For Years Ended December 31,
	2025		2024		2023
Other income (a)	$	258	$	529	$	474
Other expense (b)	(28)		(33)		(34)
Total	$	230	$	496	$	440

(a)Includes interest, royalty, lease and tax interest income.

(b)Includes a portion of pension and other retiree benefit costs, lease expense, currency gains and losses and miscellaneous items.

Prepaid expenses and other current assets


	December 31,
	2025		2024

CHIPS Act incentives	$	1,709	$	904
Other	393		296
Total	$	2,102	$	1,200

Property, plant and equipment at cost


	Depreciable Lives (Years)	December 31,
		2025		2024
Land		$	162	$	113
Buildings and improvements	Up to 40	6,830		6,424
Machinery and equipment	5 – 10	10,690		8,717
Total		$	17,682	$	15,254

Schedule of goodwill

Goodwill by segment as of December 31, 2025 and 2024, is as follows:


	December 31,
	2025		2024
Analog	$	4,158	$	4,158
Embedded Processing	172		172
Other	—		32
Total	$	4,330	$	4,362

Other long-term assets


	December 31,
	2025		2024

CHIPS Act incentives	$	1,639	$	2,246
Other	1,017		1,102
Total	$	2,656	$	3,348

Accrued expenses and other liabilities


	December 31,
	2025		2024
Accrued capital-related expenditures	$	300	$	352
Other	707		723
Total	$	1,007	$	1,075

Accumulated other comprehensive income (loss), net of taxes (AOCI)


	December 31,
	2025		2024
Postretirement benefit plans:
Net actuarial loss	$	(71)	$	(144)
Prior service cost (credit)	(16)		1
Unrealized gains on available-for-sale investments	1		2
Cash flow hedge derivative instruments	1		1
Total	$	(85)	$	(140)

Amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income

The table below details where these transactions are recorded in our Consolidated Statements of Income.


	For Years Ended December 31,						Impact to Related Statement of Income Lines
	2025		2024		2023
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	18	$	13	$	20	Decrease to OI&E
Tax effect	(4)		(3)		(5)		Decrease to provision for income taxes
Recognized within net income, net of taxes	$	14	$	10	$	15	Decrease to net income

Prior service cost (credit) of defined benefit plans:
Amortization of prior service cost (credit) (a)	$	1	$	1	$	1	Decrease (increase) to OI&E
Tax effect	—		—		—		(Decrease) increase to provision for income taxes
Recognized within net income, net of taxes	$	1	$	1	$	1	Decrease (increase) to net income

(a)Detailed in Note 7

TEXAS INSTRUMENTS INC 10-K