Segment Reporting - Components of Other Operating Income (Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 26, 2020 |
Sep. 26, 2020 |
Jun. 27, 2020 |
Mar. 28, 2020 |
Dec. 28, 2019 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Segment Reporting Information | |||||||||||
Stock-based compensation expense | $ (274) | $ (197) | $ (137) | ||||||||
Impairment of technology licenses | 0 | 0 | (45) | ||||||||
Operating income | $ 570 | $ 449 | $ 173 | $ 177 | $ 348 | $ 186 | $ 59 | $ 38 | 1,369 | 631 | 451 |
Segment Reconciling Items | |||||||||||
Segment Reporting Information | |||||||||||
Stock-based compensation expense | (274) | (197) | (137) | ||||||||
Acquisition-related costs | (14) | 0 | 0 | ||||||||
Impairment of technology licenses | 0 | 0 | (45) | ||||||||
Loss contingency on legal matter | 0 | (12) | 0 | ||||||||
Operating income | $ (288) | $ (209) | $ (182) |
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- 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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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