Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.10.0.1
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. 26, 2015   4,725      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock Issued During Period, Shares, Employee Stock Purchase Plans   101      
Repurchase of common stock, shares   (81)      
Restricted stock unit withholdings, shares   (15)      
Ending Balance, shares at Dec. 31, 2016   4,730      
Beginning Balance at Dec. 26, 2015 $ 61,085 $ 23,411 $ 60 $ 37,614  
Components of comprehensive income, net of tax:          
Net income 10,316     10,316  
Other comprehensive income (loss) 46   46    
Total comprehensive income 10,362        
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]          
Stock Issued During Period, Shares, Employee Stock Purchase Plans   70      
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        
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) (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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adjustment to opening balance for change in accounting principle $ 634   (1,790) 2,424  
Stock Issued During Period, Shares, Employee Stock Purchase Plans   56      
Repurchase of common stock, shares   (217)      
Restricted stock unit withholdings, shares   (10)      
Ending Balance, shares at Dec. 29, 2018 4,516 4,516      
Components of comprehensive income, net of tax:          
Net income $ 21,053     21,053  
Other comprehensive income (loss) (46)   (46)    
Total comprehensive income 21,007        
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition 424 $ 424      
Share-based compensation 1,548 1,548      
Reclassifications of Temporary to Permanent Equity 447 447      
Temporary Equity, Carrying Amount, Period Increase (Decrease) (1,591) (1,591)      
Repurchase of common stock (10,858) (1,208)   (9,650)  
Restricted stock unit withholdings (526) (329)   (197)  
Cash dividends declared (5,541)     (5,541)  
Ending Balance at Dec. 29, 2018 $ 74,563 $ 25,365 $ (974) $ 50,172  
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value         $ 375