Income Taxes - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 30, 2023 |
Dec. 31, 2022 |
Dec. 25, 2021 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of year | $ 1,361 | $ 275 | $ 119 |
Increases for tax positions taken in prior years | 57 | 104 | 14 |
Decreases for tax positions taken in prior years | (8) | (12) | (9) |
Unrecognized Tax Benefits, Increase Resulting from Acquisition | 0 | 252 | 0 |
Increases for tax positions taken in the current year | 53 | 748 | 156 |
Decreases for settlements with taxing authorities and statute of limitation lapses | 0 | (6) | (5) |
Balance at end of year | $ 1,463 | $ 1,361 | $ 275 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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