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Common Stock and Employee Equity Plans (Tables) - USD ($)
$ in Millions

6 Months Ended

Jun. 29, 2024

Jul. 01, 2023

Common Stock

Shares of common stock outstanding were as follows:


	Three Months Ended		Six Months Ended
	June 29, 2024	July 1, 2023	June 29, 2024	July 1, 2023
	(In millions)
Balance, beginning of period	1,618	1,609	1,616	1,612
Common stock issued under employee equity plans	2	4	5	5
Common stock repurchases for tax withholding on equity awards	—	—	(1)	(1)
Issuance of common stock upon warrant exercise	—	1	—	1
Repurchases of common stock	(2)	—	(2)	(3)
Balance, end of period	1,618	1,614	1,618	1,614

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Stock-based Compensation

Stock-based compensation expense recorded in the condensed consolidated statements of operations was as follows:


	Three Months Ended				Six Months Ended
	June 29, 2024		July 1, 2023		June 29, 2024		July 1, 2023
	(In millions)
Cost of sales	$	5	$	10	$	11	$	18
Research and development	262		247		541		461
Marketing, general and administrative	79		91		165		178
Total	$	346	$	348	$	717	$	657

Payments for Repurchase of Common Stock

$ 356

$ 241

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

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+ Details