Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interests (Tables)

v3.25.1
Non-Controlling Interests (Tables)
3 Months Ended
Mar. 29, 2025
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interests
Non-Controlling Ownership %
Mar 29, 2025 Mar 30, 2024
Ireland SCIP 49  % —  %
Arizona SCIP 49  % 49  %
Mobileye 12  % 12  %
IMS
32  % 32  %
(In Millions) Ireland SCIP Arizona SCIP Mobileye
IMS
Total
Non-controlling interests as of Dec 28, 2024 $ 61  $ 3,888  $ 1,672  $ 141  $ 5,762 
Partner contributions
—  957  —  —  957 
Partner distributions
(58) —  —  —  (58)
Changes in equity of non-controlling interest holders
—  —  62  —  62 
Net income (loss) attributable to non-controlling interests
39  (92) (12) (1) (66)
Non-controlling interests as of Mar 29, 2025 $ 42  $ 4,753  $ 1,722  $ 140  $ 6,657 

(In Millions) Ireland SCIP Arizona SCIP Mobileye
IMS
Total
Non-controlling interests as of Dec 30, 2023 $   $ 2,359  $ 1,838  $ 178  $ 4,375 
Partner contributions —  423  —  —  423 
Changes in equity of non-controlling interest holders —  —  40  41 
Net income (loss) attributable to non-controlling interests —  (22) (24) (10) (56)
Non-controlling interests as of Mar 30, 2024
$   $ 2,760  $ 1,854  $ 169  $ 4,783