Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Mobileye N.V. [Member]
Beginning Balance, shares at Dec. 27, 2014   4,748      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common stock, shares   (96)      
Restricted stock unit withholdings, shares   (14)      
Ending Balance, shares at Dec. 26, 2015   4,725      
Beginning Balance at Dec. 27, 2014 $ 55,865 $ 21,781 $ 666 $ 33,418  
Components of comprehensive income, net of tax:          
Net income 11,420     11,420  
Other comprehensive income (loss) (606)   (606)    
Total comprehensive income 10,814        
Stock Issued During Period, Shares, Employee Stock Purchase Plans   87      
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition 1,091 $ 1,091      
Share-based compensation 1,314 1,314      
Repurchase of common stock (3,001) (453)   (2,548)  
Restricted stock unit withholdings (442) (322)   (120)  
Cash dividends declared (4,556)     (4,556)  
Ending Balance at Dec. 26, 2015 $ 61,085 $ 23,411 60 37,614  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common stock, shares   (81)      
Restricted stock unit withholdings, shares   (15)      
Ending Balance, shares at Dec. 31, 2016 4,730 4,730      
Components of comprehensive income, net of tax:          
Net income $ 10,316     10,316  
Other comprehensive income (loss) 46   46    
Total comprehensive income 10,362        
Stock Issued During Period, Shares, Employee Stock Purchase Plans   101      
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition 1,322 $ 1,322      
Share-based compensation 1,438 1,438      
Repurchase of common stock (2,592) (412)   (2,180)  
Restricted stock unit withholdings (464) (386)   (78)  
Cash dividends declared (4,925)     (4,925)  
Ending Balance at Dec. 31, 2016 $ 66,226 $ 25,373 106 40,747  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common stock, shares   (101)      
Restricted stock unit withholdings, shares   (12)      
Ending Balance, shares at Dec. 30, 2017 4,687 4,687      
Components of comprehensive income, net of tax:          
Net income $ 9,601     9,601  
Other comprehensive income (loss) 756   756    
Total comprehensive income 10,357        
Stock Issued During Period, Shares, Employee Stock Purchase Plans   70      
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition 1,171 $ 1,172   (1)  
Share-based compensation 1,296 1,296      
Temporary Equity, Carrying Amount, Period Increase (Decrease) (894)        
Repurchase of common stock (3,609) (552)   (3,057)  
Restricted stock unit withholdings (456) (321)   (135)  
Cash dividends declared (5,072)     (5,072)  
Ending Balance at Dec. 30, 2017 $ 69,019 $ 26,074 $ 862 $ 42,083  
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value         $ 375