Other Financial Statement Details, Interest and Other, Net (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 25, 2021 |
Dec. 26, 2020 |
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Other Nonoperating Income (Expense) [Abstract] | |||
Interest income | $ 589 | $ 144 | $ 272 |
Interest expense | (496) | (597) | (629) |
Other, net | 1,073 | (29) | (147) |
Total Interest and other, net | 1,166 | (482) | (504) |
Interest Costs, Capitalized During Period | 785 | 398 | 338 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 1,059 | $ 0 | $ 30 |
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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