Annual report pursuant to Section 13 and 15(d)

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

v3.25.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Deferred tax assets:        
Net operating loss carryovers $ 962 $ 992    
Accruals and reserves not currently deductible 829 574    
Federal and state tax credit carryovers 679 660    
Foreign R&D and investment tax credits 579 597    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 77 71    
Lease liability 182 181    
Other 111 96    
Total deferred tax assets 6,645 5,226    
Less: valuation allowance (2,136) (2,124) $ (2,078) $ (1,735)
Total deferred tax assets, net of valuation allowance 4,509 3,102    
Deferred tax liabilities:        
Right-of-use assets (182) (175)    
Acquired intangibles (3,614) (3,104)    
Deferred Tax Liabilities, GILTI (222) (524)    
Other (152) (135)    
Total deferred tax liabilities (4,170) (3,938)    
Deferred Tax Assets (Liabilities), Noncurrent, Net 339 (836)    
Deferred Tax Asset, In-Process Research and Development 2,892 1,753    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $ 334 $ 302