Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Other Financial Statement Details - Interest and Other, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 12, 2025
Sep. 26, 2026
Mar. 28, 2026
Sep. 27, 2025
Sep. 26, 2026
Sep. 27, 2025
Disposal Group, Including Discontinued Operations [Line Items]            
Interest income   $ 461   $ 228 $ 1,128 $ 682
Interest expense   (324)   (282) (908) (808)
Gain (loss) on mark-to-market of Escrowed Shares         (12,614) (1,687)
Gain on divestiture of Altera   0   5,546 0 5,546
Other, net   (12)   (135) 210 (331)
Interest and other, net   1,130   3,670 (12,184) 3,402
Interest capitalized   264   284 806 964
Not Designated as Hedging Instrument            
Disposal Group, Including Discontinued Operations [Line Items]            
Income recognized from change in the fair value of the derivative liability   1,328   (1,389) (11,545) (1,536)
NAND Memory Business            
Disposal Group, Including Discontinued Operations [Line Items]            
Other, net       (97)   (191)
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Altera            
Disposal Group, Including Discontinued Operations [Line Items]            
Gain on divestiture of Altera $ 5,500          
Percentage of subsidiary disposed 51.00%          
Escrowed Shares            
Disposal Group, Including Discontinued Operations [Line Items]            
Gain (loss) on mark-to-market of Escrowed Shares   1,005   (1,687) (12,614) (1,687)
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   $ 1,005   $ (1,687) (12,614) $ (1,687)
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