Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2.2
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       55          
Stock-based compensation       267          
Issuance of common stock to settle convertible debt $ 25     25          
Issuance of common stock warrants       14          
Repurchases of common stock             (1,006)    
Common stock repurchases for tax withholding on employee equity plans 219           (219)    
Net income 2,188             2,188  
Other comprehensive loss                 (17)
Ending balance at Sep. 25, 2021 7,136   12 10,905     (1,356) (2,425) 0
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 Jun. 26, 2021     12 10,795     (401) (3,348) 7
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       4          
Stock-based compensation       99          
Issuance of common stock to settle convertible debt       0          
Issuance of common stock warrants       7          
Repurchases of common stock             (750)    
Common stock repurchases for tax withholding on employee equity plans             (205)    
Net income 923             923  
Other comprehensive loss                 (7)
Ending balance at Sep. 25, 2021 7,136   12 10,905     (1,356) (2,425) 0
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       79          
Stock-based compensation       765          
Issuance of common stock to settle convertible debt 0     0          
Issuance of common stock warrants       21          
Repurchases of common stock 3,400           (3,452)    
Common stock repurchases for tax withholding on employee equity plans 371           (371)    
Net income 1,299             1,299  
Other comprehensive loss                 (85)
Ending balance at Sep. 24, 2022 54,542   16 57,581     (2,815) (152) (88)
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 Jun. 25, 2022     16 57,297     (1,893) (218) (33)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Issuance of common stock warrants               0  
Common stock issued under employee equity plans       1          
Stock-based compensation       275          
Issuance of common stock to settle convertible debt       0          
Issuance of common stock warrants       8          
Repurchases of common stock 617           (617)    
Common stock repurchases for tax withholding on employee equity plans             (305)    
Net income 66             66  
Other comprehensive loss                 (55)
Ending balance at Sep. 24, 2022 $ 54,542   16 $ 57,581     (2,815) $ (152) $ (88)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable     $ 0   $ 0 $ 0 $ 0