Operating Segments - Corporate Unallocated Expenses (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 29, 2024 |
Jul. 01, 2023 |
Jun. 29, 2024 |
Jul. 01, 2023 |
Jul. 02, 2022 |
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| Segment Reporting Information [Line Items] | |||||
| Restructuring and other charges | $ (943) | $ (200) | $ (1,291) | $ (264) | |
| Operating income (loss) | (1,964) | (1,016) | (3,033) | (2,484) | $ (2,484) |
| Corporate unallocated expenses | |||||
| Segment Reporting Information [Line Items] | |||||
| Acquisition-related adjustments | (265) | (350) | (530) | (721) | |
| Share-based compensation | (780) | (922) | (1,959) | (1,661) | |
| Restructuring and other charges | (943) | (200) | (1,291) | (264) | |
| Other | 268 | (136) | (128) | (6) | |
| Operating income (loss) | $ (1,720) | $ (1,608) | $ (3,908) | $ (2,652) | $ (2,652) |
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- Definition Acquisition-Related Adjustments No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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