Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interests - Rollforward (Details)

v3.25.3
Non-Controlling Interests - Rollforward (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sep. 27, 2025
Sep. 28, 2024
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     $ 5,762 $ 4,375
Partner contributions     3,653 1,266
Partner distributions $ (68)   (159)  
Changes in equity of non-controlling interest holders     1,063 141
Net income (loss) attributable to non-controlling interests 207 $ (350) 35 (450)
Non-controlling interests, ending balance 10,354 5,332 10,354 5,332
Ireland SCIP        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     61 0
Partner contributions     0 0
Partner distributions     (159)  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     167 51
Non-controlling interests, ending balance 69 51 69 51
Arizona SCIP        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     3,888 2,359
Partner contributions     3,653 1,266
Partner distributions     0  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     (74) (107)
Non-controlling interests, ending balance 7,467 3,518 7,467 3,518
Mobileye        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     1,672 1,838
Partner contributions     0 0
Partner distributions     0  
Changes in equity of non-controlling interest holders     1,063 141
Net income (loss) attributable to non-controlling interests     (33) (362)
Non-controlling interests, ending balance 2,702 1,617 2,702 1,617
IMS        
Equity, Attributable to Noncontrolling Interest [Roll Forward]        
Non-controlling interests, beginning balance     141 178
Partner contributions     0 0
Partner distributions     0  
Changes in equity of non-controlling interest holders     0 0
Net income (loss) attributable to non-controlling interests     (25) (32)
Non-controlling interests, ending balance $ 116 $ 146 $ 116 $ 146