Schedule of Non-Controlling Interests |
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Non-Controlling Ownership % |
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Mar 29, 2025 |
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Mar 30, 2024 |
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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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Mobileye |
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12 |
% |
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12 |
% |
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IMS |
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32 |
% |
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32 |
% |
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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 |
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Total |
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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Partner contributions |
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— |
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957 |
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— |
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— |
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957 |
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Partner distributions |
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(58) |
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— |
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— |
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— |
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(58) |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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62 |
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— |
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62 |
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Net income (loss) attributable to non-controlling interests |
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39 |
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(92) |
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(12) |
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(1) |
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(66) |
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Non-controlling interests as of Mar 29, 2025 |
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$ |
42
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$ |
4,753
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$ |
1,722
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$ |
140
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$ |
6,657
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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 |
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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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|
423 |
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— |
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— |
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423 |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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40 |
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1 |
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41 |
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Net income (loss) attributable to non-controlling interests |
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— |
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(22) |
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(24) |
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(10) |
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(56) |
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Non-controlling interests as of Mar 30, 2024 |
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$ |
—
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$ |
2,760
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$ |
1,854
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$ |
169
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$ |
4,783
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