Common Stock and Stock-Based Incentive Compensation Plans - Allocation of Recognized Period Costs (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | |||
Total stock-based compensation expense before income taxes | $ 1,407 | $ 1,384 | $ 1,081 |
Income tax benefit | (251) | (249) | (179) |
Total stock-based compensation expense, net of income taxes | 1,156 | 1,135 | 902 |
Cost of sales | |||
Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | |||
Total stock-based compensation expense before income taxes | 21 | 30 | 29 |
Research and development | |||
Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | |||
Total stock-based compensation expense before income taxes | 1,079 | 1,002 | 697 |
Marketing, general, and administrative | |||
Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | |||
Total stock-based compensation expense before income taxes | $ 307 | $ 352 | $ 355 |
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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 Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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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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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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