Other Financial Statement Details Interest and Other, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 25, 2021 |
Sep. 26, 2020 |
Sep. 25, 2021 |
Sep. 26, 2020 |
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Other Nonoperating Income (Expense) [Abstract] | ||||
Interest income | $ 37 | $ 53 | $ 111 | $ 229 |
Interest expense | (144) | (160) | (463) | (481) |
Other, net | 31 | 33 | 24 | (164) |
Total interest and other, net | (76) | (74) | (328) | (416) |
Interest Costs Capitalized | $ 95 | $ 81 | $ 288 | $ 251 |
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- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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