Divestitures - Schedule of Net Assets Sold (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Altera - USD ($) $ in Millions |
Sep. 27, 2025 |
Sep. 12, 2025 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $ 400 | $ 400 |
| Inventories | 673 | |
| Property, plant and equipment, net | 198 | |
| Identified intangible assets, net | 394 | |
| Goodwill | 781 | |
| Other assets | 316 | |
| Total assets | 2,762 | |
| Liabilities | ||
| Accrued compensation and benefits | 182 | |
| Other liabilities | 218 | |
| Total liabilities | $ 400 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Compensation And Benefits No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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- Details
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