XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Legal Proceedings (Details)
$ in Millions
3 Months Ended 9 Months Ended
May 06, 2022
USD ($)
patent
Apr. 08, 2022
USD ($)
Nov. 30, 2021
USD ($)
Oct. 02, 2022
USD ($)
Jul. 03, 2022
USD ($)
Oct. 03, 2021
USD ($)
Oct. 02, 2022
USD ($)
Oct. 03, 2021
USD ($)
Loss Contingencies [Line Items]                
Number of patents invalidated | patent 3              
Legal contingency and settlement       $ 11   $ 0 $ (598) $ 0
GRAIL                
Loss Contingencies [Line Items]                
Potential fine as a percent of consolidated annual revenues       0.10 0.10      
Loss contingency accrual         $ 453      
BGI                
Loss Contingencies [Line Items]                
Amount awarded from settlement     $ 8          
Complete Genomics                
Loss Contingencies [Line Items]                
Loss contingency, damages sought, value   $ 334            
Loss contingency, royalty on sales of accused products (as a percent)   5.50%            
Loss contingency awarded value $ 334              
Loss contingency, one-time payment agreement $ 325     $ 325        
Former Gain Contingency, Recognized in Current Period       5     $ 5  
Amount of payment allocated to release of past damages claimed       150 156      
Legal contingency and settlement         $ 6      
Complete Genomics | License                
Loss Contingencies [Line Items]                
Loss contingency, license granted       $ 180        
Amortization period (in years)       6 years 6 months