Other Financial Statement Details - Interest and Other, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Dec. 29, 2021 |
Jul. 01, 2023 |
Jul. 02, 2022 |
Jul. 01, 2023 |
Jul. 02, 2022 |
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Other Financial Statement Details [Abstract] | |||||
Interest income | $ 313 | $ 98 | $ 647 | $ 145 | |
Interest expense | (214) | (109) | (407) | (233) | |
Other, net | 125 | (108) | 125 | 966 | |
Total interest and other, net | 224 | (119) | 365 | 878 | |
Interest Costs Capitalized | $ (381) | (154) | (744) | (296) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Gains on divestitures | $ 0 | $ 1,072 | |||
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 Other Financial Statement Details [Abstract] No definition available.
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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/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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