Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Details - Interest and Other, Net (Details)

v3.26.1
Other Financial Statement Details - Interest and Other, Net (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 27, 2026
Mar. 28, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
Disposal Group, Including Discontinued Operations [Line Items]          
Interest income $ 334   $ 210 $ 667 $ 455
Interest expense (321)   (227) (585) (526)
Gain (loss) on mark-to-market of Escrowed Shares       (13,619) 0
Other, net (60)   (78) 223 (197)
Total interest and other, net (12,576)   (95) (13,314) (268)
Interest capitalized 276   368 542 680
NAND Memory Business          
Disposal Group, Including Discontinued Operations [Line Items]          
Other, net         (94)
Not Designated as Hedging Instrument          
Disposal Group, Including Discontinued Operations [Line Items]          
Income recognized from change in the fair value of the derivative liability (12,101)   152 (12,873) (147)
Escrowed Shares          
Disposal Group, Including Discontinued Operations [Line Items]          
Gain (loss) on mark-to-market of Escrowed Shares (12,529)   0 (13,619) 0
Escrowed Shares | Not Designated as Hedging Instrument          
Disposal Group, Including Discontinued Operations [Line Items]          
Income recognized from change in the fair value of the derivative liability $ (12,529)   $ 0 (13,619) $ 0
Ireland SCIP arrangement | Not Designated as Hedging Instrument          
Disposal Group, Including Discontinued Operations [Line Items]          
Income recognized from change in the fair value of the derivative liability   $ 223   $ 223