Quarterly report [Sections 13 or 15(d)]

Other Financial Statement Details (Tables)

v3.26.3
Other Financial Statement Details (Tables)
9 Months Ended
Sep. 26, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories
(In Millions) Sep 26, 2026 Dec 27, 2025
Raw materials $ 1,233  $ 993 
Work in process 8,797  7,840 
Finished goods 3,038  2,785 
Total inventories $ 13,068  $ 11,618 
Schedule of Interest and Other, Net
Three Months Ended Nine Months Ended
(In Millions) Sep 26, 2026 Sep 27, 2025 Sep 26, 2026 Sep 27, 2025
Interest income $ 461  $ 228  $ 1,128  $ 682 
Interest expense (324) (282) (908) (808)
Gain (loss) on mark-to-market of Escrowed Shares 1,005  (1,687) (12,614) (1,687)
Gain on divestiture of Altera —  5,546  —  5,546 
Other, net (12) (135) 210  (331)
Total interest and other, net $ 1,130  $ 3,670  $ (12,184) $ 3,402