Schedule of Non-Controlling Interests |
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Non-Controlling Ownership % |
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Jun 28, 2025 |
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Jun 29, 2024 |
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Ireland SCIP |
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49 |
% |
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49 |
% |
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Arizona SCIP |
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49 |
% |
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49 |
% |
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Mobileye |
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13 |
% |
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12 |
% |
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IMS |
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32 |
% |
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32 |
% |
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(In Millions) |
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Ireland SCIP |
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Arizona SCIP |
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Mobileye |
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IMS |
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Total |
Non-controlling interests as of Dec 28, 2024 |
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$ |
61
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$ |
3,888
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$ |
1,672
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$ |
141
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$ |
5,762
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Partner contributions |
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— |
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2,240 |
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— |
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— |
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2,240 |
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Partner distributions |
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(91) |
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— |
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— |
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— |
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(91) |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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129 |
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— |
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129 |
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Net income (loss) attributable to non-controlling interests |
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98 |
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(232) |
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(19) |
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(19) |
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(172) |
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Non-controlling interests as of Jun 28, 2025 |
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$ |
68
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$ |
5,896
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$ |
1,782
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$ |
122
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$ |
7,868
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(In Millions) |
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Ireland SCIP |
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Arizona SCIP |
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Mobileye |
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IMS |
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Total |
Non-controlling interests as of Dec 30, 2023 |
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$ |
—
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$ |
2,359
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$ |
1,838
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$ |
178
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$ |
4,375
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Partner contributions |
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— |
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|
849 |
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— |
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— |
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849 |
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Changes in equity of non-controlling interest holders |
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— |
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— |
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81 |
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— |
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81 |
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Net income (loss) attributable to non-controlling interests |
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6 |
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(56) |
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(33) |
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(17) |
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(100) |
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Non-controlling interests as of Jun 29, 2024 |
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$ |
6
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$ |
3,152
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$ |
1,886
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$ |
161
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$ |
5,205
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