Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Pre-Combination Unvested Restricted Stock Units Assumed
Common stock, par value
Additional paid-in capital
Additional paid-in capital
Fair Value of Common Stock Issued As Acquisition Consideration
Additional paid-in capital
Pre-Combination Unvested Restricted Stock Units Assumed
Treasury stock
Accumulated deficit:
Accumulated other comprehensive income (loss):
Beginning balance at Dec. 26, 2020     $ 12 $ 10,544     $ (131) $ (4,605) $ 17
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               (8)  
Common stock issued under employee equity plans       2          
Stock-based compensation       85          
Issuance of common stock to settle convertible debt $ 24     24          
Issuance of common stock warrants       3          
Repurchases of common stock             0    
Common stock repurchases for tax withholding on employee equity plans 10           (10)    
Net income 555             555  
Other comprehensive income (loss)                 (11)
Ending balance at Mar. 27, 2021 6,477   12 10,658     (141) (4,058) 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 0 0 0     0    
Beginning balance at Dec. 25, 2021 7,497   12 11,069     (2,130) (1,451) (3)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       2          
Stock-based compensation       199          
Issuance of common stock to settle convertible debt 0     0          
Issuance of common stock warrants       8          
Repurchases of common stock 1,900           (1,914)    
Common stock repurchases for tax withholding on employee equity plans 35           (35)    
Net income 786             786  
Other comprehensive income (loss)                 1
Ending balance at Mar. 26, 2022 $ 55,333   16 $ 56,925     (941) $ (665) $ (2)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 275 $ 4   $ 45,372 $ 275 $ 3,138