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) |
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- Definition Deferred Tax Assets, Research and Development Capitalized No definition available.
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- Definition Deferred tax assets State credits and net operating losses No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Litigation Expense No definition available.
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- Definition Deferred Tax Liabilities Unrealized Losses On Investments And Derivatives No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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