Annual report pursuant to Section 13 and 15(d)

Business Combinations and Asset Acquisitions (Details)

v3.22.4
Business Combinations and Asset Acquisitions (Details) - USD ($)
shares in Millions
12 Months Ended
Dec. 31, 2022
May 26, 2022
Feb. 14, 2022
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Feb. 11, 2022
Business Combination and Asset Acquisition [Abstract]              
Goodwill $ 24,177,000,000     $ 24,177,000,000 $ 289,000,000    
Asset Acquisition [Line Items]              
Goodwill 24,177,000,000     24,177,000,000 289,000,000    
Business Acquisition, Pro Forma Revenue       24,117,000,000 20,150,000,000    
Business Acquisition, Pro Forma Net Income (Loss)       2,311,000,000 8,000,000    
Finite-Lived Intangible Assets, Gross   $ 26,472,000,000          
Finite-Lived Intangible Assets, Accumulated Amortization (3,548,000,000)     (3,548,000,000)      
Finite-Lived Intangible Assets, Net 22,924,000,000     22,924,000,000      
Acquisition-related intangibles 24,118,000,000     24,118,000,000 0    
Intangible Assets, Gross (Excluding Goodwill)   27,666,000,000          
Finite-Lived Intangible Asset, Expected Amortization, Year One 2,804,000,000     2,804,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Two 2,286,000,000     2,286,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Three 2,061,000,000     2,061,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Four 1,951,000,000     1,951,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Five 1,844,000,000     1,844,000,000      
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 11,978,000,000     11,978,000,000      
Goodwill, Acquired During Period       23,888,000,000      
Goodwill, Transfers       0      
Enterprise Embedded And Semi-Customs              
Business Combination and Asset Acquisition [Abstract]              
Goodwill 0     0 289,000,000    
Asset Acquisition [Line Items]              
Goodwill 0     0 289,000,000    
Goodwill, Acquired During Period       0      
Goodwill, Transfers       (289,000,000)      
Xilinx, Inc. [Member]              
Business Combination and Asset Acquisition [Abstract]              
Goodwill 0     0 0    
Asset Acquisition [Line Items]              
Goodwill 0     0 0    
Goodwill, Acquired During Period       22,794,000,000      
Goodwill, Transfers       (22,794,000,000)      
Datacenter              
Business Combination and Asset Acquisition [Abstract]              
Goodwill 2,884,000,000     2,884,000,000 0    
Asset Acquisition [Line Items]              
Goodwill 2,884,000,000     2,884,000,000 0    
Goodwill, Acquired During Period       1,094,000,000      
Goodwill, Transfers       1,790,000,000      
Gaming              
Business Combination and Asset Acquisition [Abstract]              
Goodwill 238,000,000     238,000,000 0    
Asset Acquisition [Line Items]              
Goodwill 238,000,000     238,000,000 0    
Goodwill, Acquired During Period       0      
Goodwill, Transfers       238,000,000      
Embedded              
Business Combination and Asset Acquisition [Abstract]              
Goodwill 21,055,000,000     21,055,000,000 0    
Asset Acquisition [Line Items]              
Goodwill 21,055,000,000     21,055,000,000 0    
Goodwill, Acquired During Period       0      
Goodwill, Transfers       21,055,000,000      
Fair Value Adjustment to Inventory              
Asset Acquisition [Line Items]              
Business Acquisition, Pro Forma Net Income (Loss)         184,000,000    
Segment Reconciling Items              
Asset Acquisition [Line Items]              
Business Combination, Acquisition Related Costs       (452,000,000) (42,000,000) $ (14,000,000)  
Amortization of Intangible Assets       3,500,000,000      
Other Intangible Assets              
Asset Acquisition [Line Items]              
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 1,194,000,000 1,194,000,000   1,194,000,000      
Developed Technology Rights              
Asset Acquisition [Line Items]              
Finite-Lived Intangible Assets, Remaining Amortization Period 15 years            
Finite-Lived Intangible Assets, Gross   12,360,000,000          
Finite-Lived Intangible Assets, Accumulated Amortization $ (738,000,000)     (738,000,000)      
Finite-Lived Intangible Assets, Net $ 11,622,000,000     11,622,000,000      
Customer Relationships              
Asset Acquisition [Line Items]              
Finite-Lived Intangible Assets, Remaining Amortization Period 13 years            
Finite-Lived Intangible Assets, Gross   12,324,000,000          
Finite-Lived Intangible Assets, Accumulated Amortization $ (1,973,000,000)     (1,973,000,000)      
Finite-Lived Intangible Assets, Net $ 10,351,000,000     10,351,000,000      
Customer Contracts              
Asset Acquisition [Line Items]              
Finite-Lived Intangible Assets, Remaining Amortization Period 1 month            
Finite-Lived Intangible Assets, Gross   809,000,000          
Finite-Lived Intangible Assets, Accumulated Amortization $ (712,000,000)     (712,000,000)      
Finite-Lived Intangible Assets, Net $ 97,000,000     97,000,000      
Trademarks              
Asset Acquisition [Line Items]              
Finite-Lived Intangible Assets, Remaining Amortization Period 11 years            
Finite-Lived Intangible Assets, Gross   914,000,000          
Finite-Lived Intangible Assets, Accumulated Amortization $ (68,000,000)     (68,000,000)      
Finite-Lived Intangible Assets, Net $ 846,000,000     846,000,000      
Trade Names              
Asset Acquisition [Line Items]              
Finite-Lived Intangible Assets, Remaining Amortization Period 1 month            
Finite-Lived Intangible Assets, Gross     $ 65,000,000        
Finite-Lived Intangible Assets, Accumulated Amortization $ (57,000,000)     (57,000,000)      
Finite-Lived Intangible Assets, Net $ 8,000,000     8,000,000      
Pensando              
Business Combination and Asset Acquisition [Abstract]              
Transaction value   1,900,000,000          
Cash Acquired from Acquisition   111,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   31,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   66,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   43,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   11,000,000          
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets   22,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   349,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   633,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   15,000,000          
business combination, recognized identified other liabilities   61,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   76,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   557,000,000          
Goodwill   1,098,000,000          
Asset Acquisition [Line Items]              
Cash Acquired from Acquisition   111,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   129,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   349,000,000          
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets   22,000,000          
Payments to Acquire Businesses, Net of Cash Acquired       1,544,000,000 0 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   31,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   66,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   43,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   11,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   633,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   15,000,000          
business combination, recognized identified other liabilities   61,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   76,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   557,000,000          
Goodwill   1,098,000,000          
Transaction value   1,900,000,000          
Consideration transferred   1,655,000,000          
Pensando | Segment Reconciling Items              
Asset Acquisition [Line Items]              
Business Combination, Acquisition Related Costs       102,000,000      
Pensando | Other Intangible Assets              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets   220,000,000          
Pensando | Developed Technology Rights              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 60,000,000          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   4 years          
Pensando | Customer Relationships              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 34,000,000          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   3 years          
Pensando | Customer Contracts              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 16,000,000          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   1 year          
Pensando | Trademarks              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 19,000,000          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   5 years          
Xilinx, Inc. [Member]              
Business Combination and Asset Acquisition [Abstract]              
Cash Acquired from Acquisition     2,400,000,000 2,366,000,000 0 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     299,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     539,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets     61,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     692,000,000        
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets     15,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     27,308,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     33,341,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable     116,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     7,332,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     26,009,000,000        
Goodwill     22,784,000,000        
Asset Acquisition [Line Items]              
Cash Acquired from Acquisition     2,400,000,000 2,366,000,000 $ 0 $ 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     26,338,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     27,308,000,000        
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets     15,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     418,000,000        
Payments to Acquire Businesses, Net of Cash Acquired     $ 46,400,000,000        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     429        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     $ 2,366,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities     1,582,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     299,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     539,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets     61,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     692,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     33,341,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable     116,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     634,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     185,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt     1,474,000,000        
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation     45,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities     4,346,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     532,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     7,332,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     26,009,000,000        
Goodwill     22,784,000,000        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       4,612,000,000      
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual       2,247,000,000      
Consideration transferred   $ 48,793,000,000          
Xilinx, Inc. [Member] | Segment Reconciling Items              
Asset Acquisition [Line Items]              
Business Combination, Acquisition Related Costs       $ 350,000,000      
Xilinx, Inc. [Member] | Other Intangible Assets              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets     970,000,000        
Xilinx, Inc. [Member] | Developed Technology Rights              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 12,295,000,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     16 years        
Xilinx, Inc. [Member] | Customer Relationships              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 12,290,000,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     14 years        
Xilinx, Inc. [Member] | Customer Contracts              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 793,000,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     1 year        
Xilinx, Inc. [Member] | Trademarks              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 895,000,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     12 years        
Xilinx, Inc. [Member] | Trade Names              
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 65,000,000        
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     1 year        
common and treasury stock issued              
Asset Acquisition [Line Items]              
Consideration transferred     $ 48,500,000,000        
pre-combination unvested restricted stock units assumed              
Asset Acquisition [Line Items]              
Consideration transferred     275,000,000        
fair value of common stock issued as acquisition consideration              
Asset Acquisition [Line Items]              
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned             $ 113.18
Operating Lease Right-of-Use Asset Acquired              
Business Combination and Asset Acquisition [Abstract]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     61,000,000        
Asset Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     61,000,000        
Total Assumed Unvested Restricted Stock Units              
Asset Acquisition [Line Items]              
Consideration transferred     1,200,000,000        
Post-Combination Unvested Restricted Stock Unit              
Asset Acquisition [Line Items]              
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned     $ 951,000,000