Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Deferred tax assets:        
Net operating loss carryovers $ 992 $ 1,031    
Accruals and reserves not currently deductible 574 835    
Federal and state tax credit carryovers 660 631    
Foreign R&D and investment tax credits 597 578    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 71 46    
Lease liability 181 161    
Other 96 104    
Total deferred tax assets 5,226 4,543    
Less: valuation allowance (2,124) (2,078) $ (1,735) $ (1,576)
Total deferred tax assets, net of valuation allowance 3,102 2,465    
Deferred tax liabilities:        
Right-of-use assets (175) (151)    
Acquired intangibles (3,104) (3,430)    
Deferred Tax Liabilities, GILTI 524 (633)    
Other (135) (127)    
Total deferred tax liabilities (3,938) (4,341)    
Deferred Tax Assets (Liabilities), Noncurrent, Net (836) 1,876    
Deferred Tax Assets, in Process Research and Development 1,753 943    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $ 302 $ 214