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

Income Taxes, Deferred and Current Income Taxes (Details)

v3.25.4
Income Taxes, Deferred and Current Income Taxes (Details) - USD ($)
$ in Millions
Dec. 27, 2025
Dec. 28, 2024
Income Tax Disclosure [Abstract]    
R&D expenditures capitalization $ 12,203 $ 10,709
State credits and net operating losses 3,165 2,830
Inventory 628 1,054
Accrued compensation and other benefits 921 970
Share-based compensation 481 444
Litigation charge 320 447
Other, net 1,547 1,510
Gross deferred tax assets 19,265 17,964
Valuation allowance (16,402) (13,974)
Total deferred tax assets 2,863 3,990
Property, plant and equipment (3,294) (4,063)
Licenses and intangibles (466) (159)
Unrealized gains on investments and derivatives (168) (224)
Other, net (51) (403)
Total deferred tax liabilities (3,979) (4,849)
Net deferred tax (liabilities) (1,116) (859)
Deferred tax assets 570 603
Deferred tax liabilities $ (1,686) $ (1,462)