Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interests - Rollforward (Details)

v3.26.1
Non-Controlling Interests - Rollforward (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Apr. 08, 2026
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       $ 12,079 $ 5,762
Partner contributions       4,082 2,240
Partner distributions declared     $ (33) (224) (91)
Changes in equity of non-controlling interest holders       32 129
Net income (loss) attributable to non-controlling interests   $ 185 (106) (368) (172)
Non-controlling interests, ending balance   15,601 7,868 15,601 7,868
Ireland SCIP          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       112 61
Partner contributions       0 0
Partner distributions declared       (105) (91)
Changes in equity of non-controlling interest holders $ (142)     (142) 0
Net income (loss) attributable to non-controlling interests       135 98
Non-controlling interests, ending balance   0 68 0 68
Arizona SCIP          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       9,106 3,888
Partner contributions       4,082 2,240
Partner distributions declared       (119) 0
Changes in equity of non-controlling interest holders       0 0
Net income (loss) attributable to non-controlling interests       359 (232)
Non-controlling interests, ending balance   13,428 5,896 13,428 5,896
Mobileye          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       2,748 1,672
Partner contributions       0 0
Partner distributions declared       0 0
Changes in equity of non-controlling interest holders       174 129
Net income (loss) attributable to non-controlling interests       (872) (19)
Non-controlling interests, ending balance   2,050 1,782 2,050 1,782
IMS          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       113 141
Partner contributions       0 0
Partner distributions declared       0 0
Changes in equity of non-controlling interest holders       0 0
Net income (loss) attributable to non-controlling interests       10 (19)
Non-controlling interests, ending balance   $ 123 $ 122 $ 123 $ 122