Schedule of Non-Controlling Interests |
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Non-Controlling Ownership % |
Years Ended |
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Dec 28, 2024 |
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Dec 30, 2023 |
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Dec 31, 2022 |
Ireland SCIP |
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49 |
% |
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— |
% |
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— |
% |
Arizona SCIP |
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49 |
% |
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49 |
% |
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49 |
% |
Mobileye |
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12 |
% |
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12 |
% |
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6 |
% |
IMS Nanofabrication (IMS Nano) |
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32 |
% |
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32 |
% |
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— |
% |
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(In Millions) |
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Ireland SCIP |
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Arizona SCIP |
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Mobileye |
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IMS Nano |
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Total |
Non-controlling interests as of Dec 30, 2023 |
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$ |
—
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$ |
2,359
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$ |
1,838
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$ |
178
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$ |
4,375
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Partner contributions |
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— |
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1,702 |
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— |
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— |
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1,702 |
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Partner distributions |
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(43) |
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— |
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— |
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— |
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(43) |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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205 |
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— |
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205 |
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Net income (loss) attributable to non-controlling interests |
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104 |
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(173) |
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(371) |
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(37) |
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(477) |
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Non-controlling interests as of Dec 28, 2024 |
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$ |
61
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$ |
3,888
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$ |
1,672
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$ |
141
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$ |
5,762
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(In Millions) |
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Ireland SCIP |
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Arizona SCIP |
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Mobileye |
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IMS Nano |
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Total |
Non-controlling interests as of Dec 31, 2022 |
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$ |
—
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$ |
874
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$ |
989
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$ |
—
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$ |
1,863
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Partner contributions |
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— |
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1,511 |
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— |
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— |
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1,511 |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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848 |
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167 |
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1,015 |
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Net income (loss) attributable to non-controlling interests |
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— |
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(26) |
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1 |
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11 |
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(14) |
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Non-controlling interests as of Dec 30, 2023 |
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$ |
—
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$ |
2,359
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$ |
1,838
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$ |
178
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$ |
4,375
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