Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Pre-Combination Unvested Restricted Stock Units Assumed
Common stock, par value
Additional paid-in capital
Additional paid-in capital
Fair Value of Common Stock Issued As Acquisition Consideration
Additional paid-in capital
Pre-Combination Unvested Restricted Stock Units Assumed
Treasury stock
Accumulated deficit:
Accumulated other comprehensive income (loss):
Beginning balance at Dec. 26, 2020     $ 12 $ 10,544     $ (131) $ (4,605) $ 17
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               (8)  
Common stock issued under employee equity plans       51          
Stock-based compensation       168          
Issuance of common stock to settle convertible debt $ 25     25          
Issuance of common stock warrants       7          
Repurchases of common stock             (256)    
Common stock repurchases for tax withholding on employee equity plans 14           (14)    
Net income 1,265             1,265  
Other comprehensive income (loss)                 (10)
Ending balance at Jun. 26, 2021 7,065   12 10,795     (401) (3,348) 7
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 0 0 0     0    
Beginning balance at Mar. 27, 2021     12 10,658     (141) (4,058) 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       49          
Stock-based compensation       83          
Issuance of common stock to settle convertible debt       1          
Issuance of common stock warrants       4          
Repurchases of common stock             (256)    
Common stock repurchases for tax withholding on employee equity plans             (4)    
Net income 710             710  
Other comprehensive income (loss)                 1
Ending balance at Jun. 26, 2021 7,065   12 10,795     (401) (3,348) 7
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable     0 0     0    
Beginning balance at Dec. 25, 2021 7,497   12 11,069     (2,130) (1,451) (3)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       78          
Stock-based compensation       491          
Issuance of common stock to settle convertible debt 0     0          
Issuance of common stock warrants       12          
Repurchases of common stock 2,800           (2,835)    
Common stock repurchases for tax withholding on employee equity plans 66           (66)    
Net income 1,233             1,233  
Other comprehensive income (loss)                 (30)
Ending balance at Jun. 25, 2022 55,169   16 57,297     (1,893) (218) (33)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 275 4   $ 45,372 $ 275 3,138    
Beginning balance at Mar. 26, 2022     16 56,925     (941) (665) (2)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       76          
Stock-based compensation       292          
Issuance of common stock to settle convertible debt       0          
Issuance of common stock warrants       4          
Repurchases of common stock 920           (921)    
Common stock repurchases for tax withholding on employee equity plans             (31)    
Net income 447             447  
Other comprehensive income (loss)                 (31)
Ending balance at Jun. 25, 2022 $ 55,169   16 $ 57,297     (1,893) $ (218) $ (33)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable     $ 0   $ 0 $ 0 $ 0