Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
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
Accumulated deficit:
Accumulated other comprehensive income (loss):
Treasury Stock, Common
Beginning balance at Dec. 25, 2021     $ 12 $ 11,069     $ (1,451) $ (3) $ (2,130)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Common stock issued under employee equity plans       2          
Stock-based compensation       199          
Issuance of common stock warrants       8          
Repurchases of common stock                 (1,914)
Common stock repurchases for tax withholding on employee equity plans $ 35               (35)
Net income (loss) 786           786    
Other comprehensive income               1  
Ending balance at Mar. 26, 2022 55,333   16 56,925     (665) (2) (941)
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 Dec. 31, 2022 54,750   16 58,005     (131) (41) (3,099)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Common stock issued under employee equity plans       4          
Stock-based compensation       309          
Issuance of common stock warrants       13          
Repurchases of common stock 241               (242)
Common stock repurchases for tax withholding on employee equity plans 21               (21)
Net income (loss) (139)           (139)    
Other comprehensive income               20  
Ending balance at Apr. 01, 2023 $ 54,694   16 $ 58,331     $ (270) $ (21) (3,362)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 0 $ 0   $ 0 $ 0     $ 0