Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interests - Rollforward (Details)

v3.26.3
Non-Controlling Interests - Rollforward (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 26, 2026
Jun. 27, 2026
Sep. 27, 2025
Sep. 26, 2026
Sep. 27, 2025
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       $ 12,079 $ 5,762
Partner contributions       5,032 3,653
Partner distributions declared     $ (68) (427) (159)
Changes in equity of non-controlling interest holders       126 1,063
Net income (loss) attributable to non-controlling interests $ 200   207 (168) 35
Non-controlling interests, ending balance 16,642   10,354 16,642 10,354
Ireland SCIP          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       112 61
Partner contributions       0 0
Partner distributions declared       (105) (159)
Changes in equity of non-controlling interest holders   $ (142)   (142) 0
Net income (loss) attributable to non-controlling interests       135 167
Non-controlling interests, ending balance 0   69 0 69
Arizona SCIP          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-controlling interests, beginning balance       9,106 3,888
Partner contributions       5,032 3,653
Partner distributions declared       (322) 0
Changes in equity of non-controlling interest holders       0 0
Net income (loss) attributable to non-controlling interests       556 (74)
Non-controlling interests, ending balance 14,372   7,467 14,372 7,467
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       268 1,063
Net income (loss) attributable to non-controlling interests       (887) (33)
Non-controlling interests, ending balance 2,129   2,702 2,129 2,702
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       28 (25)
Non-controlling interests, ending balance $ 141   $ 116 $ 141 $ 116