Other Financial Statement Details Other Long-Term Assets (Details) - USD ($) $ in Millions |
Dec. 26, 2020 |
Dec. 28, 2019 |
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Other Financial Statement Details [Abstract] | ||
Derivative assets | $ 1,550 | $ 706 |
Deferred tax assets | 1,232 | 1,209 |
Pre-payments for property, plant and equipment | 1,502 | 1,641 |
Other | 1,633 | 1,997 |
Total other long-term assets | $ 5,917 | $ 5,553 |
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- Definition Other Financial Statement Details [Abstract] No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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