Annual report pursuant to Section 13 and 15(d)

Business Combinations and Asset Acquisitions (Details)

v3.24.0.1
Business Combinations and Asset Acquisitions (Details) - USD ($)
shares in Millions
 12 Months Ended
May 26, 2022
Feb. 14, 2022
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Feb. 11, 2022
Business Combination and Asset Acquisition [Abstract]            
Goodwill     $ 24,262,000,000 $ 24,177,000,000 $ 289,000,000  
Asset Acquisition [Line Items]            
Goodwill     24,262,000,000 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   27,502,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (6,359,000,000) (3,548,000,000)    
Finite-Lived Intangible Assets, Net     21,143,000,000 22,924,000,000    
Acquisition-related intangibles     21,363,000,000 24,118,000,000    
Intangible Assets, Gross (Excluding Goodwill) 27,666,000,000   27,722,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year One     2,371,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Two     2,145,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Three     2,034,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Four     1,922,000,000      
Finite-Lived Intangible Asset, Expected Amortization, Year Five     1,846,000,000      
Finite-Lived Intangible Asset, Expected Amortization, after Year Five     10,825,000,000      
Goodwill, Acquired During Period     85,000,000 23,888,000,000    
Goodwill, Transfers       0    
Enterprise Embedded And Semi-Customs            
Business Combination and Asset Acquisition [Abstract]            
Goodwill       0 289,000,000  
Asset Acquisition [Line Items]            
Goodwill       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  
Asset Acquisition [Line Items]            
Goodwill       0 0  
Goodwill, Acquired During Period       22,794,000,000    
Goodwill, Transfers       (22,794,000,000)    
Datacenter            
Business Combination and Asset Acquisition [Abstract]            
Goodwill     2,942,000,000 2,884,000,000 0  
Asset Acquisition [Line Items]            
Goodwill     2,942,000,000 2,884,000,000 0  
Goodwill, Acquired During Period     58,000,000 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 0    
Goodwill, Transfers       238,000,000    
Embedded            
Business Combination and Asset Acquisition [Abstract]            
Goodwill     21,064,000,000 21,055,000,000 0  
Asset Acquisition [Line Items]            
Goodwill     21,064,000,000 21,055,000,000 0  
Goodwill, Acquired During Period     9,000,000 0    
Goodwill, Transfers       21,055,000,000    
Client            
Business Combination and Asset Acquisition [Abstract]            
Goodwill     18,000,000 0    
Asset Acquisition [Line Items]            
Goodwill     18,000,000 0    
Goodwill, Acquired During Period     18,000,000      
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     (258,000,000) (452,000,000) (42,000,000)  
Amortization of Intangible Assets     2,800,000,000 3,500,000,000    
Other Intangible Assets            
Asset Acquisition [Line Items]            
Indefinite-Lived Intangible Assets (Excluding Goodwill) 1,194,000,000   220,000,000 1,194,000,000    
Developed Technology Rights            
Asset Acquisition [Line Items]            
Finite-Lived Intangible Assets, Gross 12,360,000,000   13,390,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (1,583,000,000) (738,000,000)    
Finite-Lived Intangible Assets, Net     11,807,000,000 11,622,000,000    
Customer Relationships            
Asset Acquisition [Line Items]            
Finite-Lived Intangible Assets, Gross 12,324,000,000   12,324,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (3,755,000,000) (1,973,000,000)    
Finite-Lived Intangible Assets, Net     8,569,000,000 10,351,000,000    
Customer Contracts            
Asset Acquisition [Line Items]            
Finite-Lived Intangible Assets, Gross 809,000,000   809,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (809,000,000) (712,000,000)    
Finite-Lived Intangible Assets, Net     0 97,000,000    
Trademarks            
Asset Acquisition [Line Items]            
Finite-Lived Intangible Assets, Gross 914,000,000   914,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (147,000,000) (68,000,000)    
Finite-Lived Intangible Assets, Net     767,000,000 846,000,000    
Trade Names            
Asset Acquisition [Line Items]            
Finite-Lived Intangible Assets, Gross   $ 65,000,000 65,000,000      
Finite-Lived Intangible Assets, Accumulated Amortization     (65,000,000) (57,000,000)    
Finite-Lived Intangible Assets, Net     0 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          
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          
Consideration transferred 1,655,000,000          
Transaction value 1,900,000,000          
Pensando | Segment Reconciling Items            
Asset Acquisition [Line Items]            
Business Combination, Acquisition Related Costs     190,000,000 102,000,000    
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 0 2,366,000,000 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 0 2,366,000,000 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     26,000,000 350,000,000    
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 0 48,514,000,000 0  
pre-combination unvested restricted stock units assumed            
Asset Acquisition [Line Items]            
Consideration transferred   275,000,000 0 $ 275,000,000 $ 0  
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        
Other Acquisitions            
Business Combination and Asset Acquisition [Abstract]            
Transaction value     134,000,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     49,000,000      
Goodwill     85,000,000      
Asset Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     49,000,000      
Goodwill     85,000,000      
Transaction value     $ 134,000,000