Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Income Tax Contingency [Line Items]        
Income tax provision (benefit) $ (346) $ (122) $ 513  
Unrecognized tax benefits that would impact effective tax rate 1,300 1,200 215  
Deferred Tax Assets, Valuation Allowance 2,124 2,078 1,735 $ 1,576
Effective Income Tax Rate Reconciliation, FDII, Amount 185 261 147  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (4) $ (14) (15)  
Effective Income Tax Rate Reconciliation, Percent 6800.00% 1000.00%    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ 169 $ 241 78  
Effective Income Tax Rate Reconciliation, GILTI, Amount 138 96 0  
Foreign R&D and investment tax credits 597 578    
Accrued Income Taxes, Noncurrent 1,400 1,300    
Effective Income Tax Rate Reconciliation, FDII, Amount 185 261 147  
Stock-based and non-deductible compensation 1 (10) $ 125  
Accrued Income Taxes, Noncurrent 1,400 $ 1,300    
Federal        
Income Tax Contingency [Line Items]        
Tax credit carryforward, amount $ 12      
Federal | Earliest Tax Year        
Income Tax Contingency [Line Items]        
Open Tax Year 2008      
Open Tax Year 2008      
State/Provincial        
Income Tax Contingency [Line Items]        
Tax credit carryforward, amount $ 757      
Canada Tax Authority        
Income Tax Contingency [Line Items]        
Tax credit carryforward, amount $ 624