Operating Segments - Corporate Unallocated Expenses (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Segment Reporting Information [Line Items] | ||||
Restructuring and other charges | $ 1,890 | $ 943 | $ 2,046 | $ 1,291 |
Operating income (loss) | (3,176) | (1,964) | (3,477) | (3,033) |
Corporate unallocated expenses | ||||
Segment Reporting Information [Line Items] | ||||
Acquisition-related costs | 119 | 265 | 270 | 530 |
Share-based compensation | 664 | 780 | 1,348 | 1,959 |
Restructuring and other charges | 1,890 | 943 | 2,046 | 1,291 |
Other Expenses | 82 | (280) | 351 | 115 |
Operating income (loss) | $ (2,755) | $ (1,708) | $ (4,015) | $ (3,895) |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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