XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Segment Reporting Information [Line Items]    
Total net revenue $ 7,438 $ 5,473
Costs and Expenses 6,632 5,437
Total operating income (loss) 806 36
Share-based compensation expense 364 371
Amortization of acquisition-related intangibles 567 622
Inventory loss at contract manufacturer 0 65
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting Information [Line Items]    
Share-based compensation expense 364 371
Amortization of acquisition-related intangibles 567 622
Inventory loss at contract manufacturer   65
Data Center | Operating Segments    
Segment Reporting Information [Line Items]    
Total net revenue 3,674 2,337
Costs and Expenses 2,742 1,796
Total operating income (loss) 932 541
Client and Gaming | Client    
Segment Reporting Information [Line Items]    
Total net revenue 2,294 1,368
Client and Gaming | Gaming    
Segment Reporting Information [Line Items]    
Total net revenue 647 922
Client and Gaming | Operating Segments    
Segment Reporting Information [Line Items]    
Total net revenue 2,941 2,290
Costs and Expenses 2,445 2,053
Total operating income (loss) 496 237
Embedded | Operating Segments    
Segment Reporting Information [Line Items]    
Total net revenue 823 846
Costs and Expenses 495 504
Total operating income (loss) 328 342
All other | Operating Segments    
Segment Reporting Information [Line Items]    
Costs and Expenses 950 1,084
Total operating income (loss) $ (950) $ (1,084)