Segment Reporting - Components of Other Operating Income (Loss) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Segment Reporting Information | |||
Total stock-based compensation expense before income taxes | $ (1,407) | $ (1,384) | $ (1,081) |
Restructuring charges | (186) | 0 | 0 |
Inventory loss at contract manufacturer | (65) | 0 | 0 |
Operating income related to licensed IP | 48 | 34 | 102 |
Operating income | 1,900 | 401 | 1,264 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment | |||
Segment Reporting Information | |||
Amortization of acquisition-related intangibles | 2,394 | 2,811 | 3,548 |
Total stock-based compensation expense before income taxes | 1,407 | 1,384 | 1,081 |
Acquisition-related and other costs | 186 | 258 | 452 |
Restructuring charges | 186 | 0 | 0 |
Inventory loss at contract manufacturer | 65 | 0 | |
Operating income related to licensed IP | (48) | (34) | (102) |
Operating income | $ 4,190 | $ 4,419 | $ 4,979 |
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- Definition Amortization of acquisition-related intangibles No definition available.
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- Definition Gain (Loss) On Licensing Agreement No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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