Other Financial Statement Details - Interest and Other, Net (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Dec. 29, 2021 |
Apr. 01, 2023 |
Apr. 02, 2022 |
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| Other Nonoperating Income (Expense) [Abstract] | |||
| Interest income | $ 334 | $ 47 | |
| Interest expense | (193) | (124) | |
| Other, net | 0 | 1,074 | |
| Total interest and other, net | 141 | 997 | |
| Interest Costs Capitalized | (363) | (142) | |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Gains on divestitures | $ 0 | 1,121 | |
| NAND Memory Business | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Gains on divestitures | $ 1,000 | $ 1,000 | |
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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 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. No definition available.
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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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- Details
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