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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Revenue:        
Total revenue $ 1,115 $ 1,108 $ 3,501 $ 3,327
Cost of revenue:        
Amortization of acquired intangible assets 46 18 125 31
Total cost of revenue 398 338 1,201 990
Gross profit 717 770 2,300 2,337
Operating expense:        
Research and development 325 436 975 835
Selling, general and administrative 146 879 865 1,666
Legal contingency and settlement (11) 0 598 0
Goodwill impairment 3,914 0 3,914 0
Total operating expense 4,374 1,315 6,352 2,501
Loss from operations (3,657) (545) (4,052) (164)
Other income (expense):        
Interest income 3 0 4 0
Interest expense (6) (14) (17) (48)
Other (expense) income, net (12) 979 (103) 1,010
Total other (expense) income, net (15) 965 (116) 962
(Loss) income before income taxes (3,672) 420 (4,168) 798
Provision for income taxes 144 103 97 148
Net (loss) income $ (3,816) $ 317 $ (4,265) $ 650
(Loss) earnings per share:        
Basic (in dollars per share) $ (24.26) $ 2.09 $ (27.13) $ 4.39
Diluted (in dollars per share) $ (24.26) $ 2.08 $ (27.13) $ 4.36
Shares used in computing (loss) earnings per share:        
Basic (in shares) 157 152 157 148
Diluted (in shares) 157 153 157 149
Product revenue        
Revenue:        
Total revenue $ 963 $ 978 $ 3,039 $ 2,903
Cost of revenue:        
Cost of revenue 280 264 866 782
Service and other revenue        
Revenue:        
Total revenue 152 130 462 424
Cost of revenue:        
Cost of revenue $ 72 $ 56 $ 210 $ 177