Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes, Provision for (Benefit From) Taxes (Details)

v3.25.4
Income Taxes, Provision for (Benefit From) Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]      
Income before taxes: U.S. $ (3,231) $ (13,450) $ (4,749)
Income before taxes: Non-U.S. 4,788 2,241 5,511
Income (loss) before taxes 1,557 (11,210) 762
Provision for taxes, Current: Federal 310 600 538
Provision for taxes, Current: State (18) (8) 23
Provision for taxes, Current: Non-U.S. 910 1,364 535
Total current provision for taxes 1,202 1,956 1,096
Provision for taxes, Deferred: Federal 245 6,192 (2,048)
Provision for taxes, Deferred: State (11) 67 (21)
Provision for taxes, Deferred: Non-U.S. 95 (192) 60
Total deferred provision for taxes 329 6,067 (2,009)
Total provision for (benefit from) taxes $ 1,531 $ 8,023 $ (913)
Effective tax rate 98.30% (71.60%) (119.80%)