Goodwill, Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Sep. 30, 2023 |
Jul. 01, 2023 |
Apr. 01, 2023 |
Dec. 30, 2023 |
Dec. 31, 2022 |
Dec. 25, 2021 |
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Goodwill [Line Items] | ||||||
Goodwill | $ 27,591 | $ 27,591 | $ 26,963 | |||
Goodwill, Transfers | 0 | 0 | ||||
Goodwill, Impaired, Accumulated Impairment Loss | 957 | |||||
Accelerated Computing Systems and Graphics | ||||||
Goodwill [Line Items] | ||||||
Goodwill | 0 | 596 | 429 | |||
Goodwill, Transfers | (596) | 0 | ||||
Client Computing | ||||||
Goodwill [Line Items] | ||||||
Goodwill | 4,749 | 4,254 | 4,237 | |||
Goodwill, Transfers | $ 495 | 495 | 0 | |||
Goodwill, Impaired, Accumulated Impairment Loss | 365 | |||||
Datacenter and AI | ||||||
Goodwill [Line Items] | ||||||
Goodwill | 8,721 | 9,013 | 8,595 | |||
Goodwill, Transfers | $ (393) | $ 101 | (292) | 0 | ||
All other | ||||||
Goodwill [Line Items] | ||||||
Goodwill | 393 | 0 | $ 0 | |||
Goodwill, Transfers | 393 | $ 0 | ||||
Goodwill, Impairment Loss | $ 238 | |||||
Data Center Group | ||||||
Goodwill [Line Items] | ||||||
Goodwill, Impaired, Accumulated Impairment Loss | 275 | |||||
Internet of Things Group | ||||||
Goodwill [Line Items] | ||||||
Goodwill, Impaired, Accumulated Impairment Loss | $ 79 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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