Segment Reporting (Details) (Components of Other Operating Income (Loss)) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 28, 2019 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 29, 2018 |
Sep. 29, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Segment Reporting Information | |||||||||||
Stock-based compensation expense | $ (197) | $ (137) | $ (97) | ||||||||
Impairment of technology licenses | 0 | (45) | 0 | ||||||||
Operating income | $ 348 | $ 186 | $ 59 | $ 38 | $ 28 | $ 150 | $ 153 | $ 120 | 631 | 451 | 127 |
Segment Reconciling Items | |||||||||||
Segment Reporting Information | |||||||||||
Stock-based compensation expense | (197) | (137) | (97) | ||||||||
Impairment of technology licenses | 0 | (45) | 0 | ||||||||
Loss contingency on legal matter | (12) | 0 | 0 | ||||||||
Operating income | $ (209) | $ (182) | $ (97) |
X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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