Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders Equity

v3.25.0.1
Consolidated Statements of Stockholders Equity - USD ($)
$ in Millions
Total
Common stock
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
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Treasury stock
Beginning balance at Dec. 25, 2021   $ 12 $ 11,069     $ (1,451) $ (3) $ (2,130)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     1,080          
Issuance of common stock warrants     42          
Issuance of common stock to settle convertible debt     0          
Payment, Tax Withholding, Share-based Payment Arrangement $ 406             (405)
Net income 1,320         1,320    
Other comprehensive income (loss)             (38)  
Ending balance at Dec. 31, 2022 54,750 16 58,005     (131) (41) (3,099)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consideration transferred   4   $ 45,372 $ 275     3,138
Repurchases of common stock               (3,702)
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture   0 167          
Stock-based compensation     1,384          
Issuance of common stock warrants     13          
Issuance of common stock to settle convertible debt     1          
Payment, Tax Withholding, Share-based Payment Arrangement 427             (430)
Net income 854         854    
Other comprehensive income (loss)             31  
Ending balance at Dec. 30, 2023 55,892 17 59,676     723 (10) (4,514)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consideration transferred   0   0 0     0
Repurchases of common stock               (985)
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture   1 273          
Stock-based compensation     1,407          
Issuance of common stock warrants     0          
Issuance of common stock to settle convertible debt     0          
Payment, Tax Withholding, Share-based Payment Arrangement 728             (730)
Net income 1,641         1,641    
Other comprehensive income (loss)             (59)  
Ending balance at Dec. 28, 2024 57,568 17 61,362     $ 2,364 $ (69) (6,106)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consideration transferred   0   $ 0 $ 0     0
Repurchases of common stock $ 862             $ (862)
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture   $ 0 $ 279