Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Deferred tax assets:        
Net operating loss carryovers $ 1,031 $ 920    
Accruals and reserves not currently deductible 835 631    
Deferred Tax Assets, Goodwill and Intangible Assets 214 164    
Federal and state tax credit carryovers 631 319    
Foreign R&D and investment tax credits 578 547    
Capitalized costs 65 121    
Lease liability 161 124    
Other 85 27    
Total deferred tax assets 4,543 2,853    
Less: valuation allowance (2,078) (1,735) $ (1,576) $ (2,867)
Total deferred tax assets, net of valuation allowance 2,465 1,118    
Deferred tax liabilities:        
Right-of-use assets (151) (110)    
Acquired intangibles (3,430) (50)    
Undistributed foreign earnings (35) (24)    
Deferred Tax Liabilities, GILTI (633) 0    
Other (92) (15)    
Total deferred tax liabilities (4,341) (199)    
Deferred Tax Assets (Liabilities), Noncurrent, Net (1,876) (919)    
Deferred Tax Assets, in Process Research and Development $ 943 $ 0