XML 78 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations, Asset Acquisitions, Transaction between Entities under Common Control, and Joint Venture Formation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Oct. 27, 2025
Mar. 31, 2025
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Mar. 28, 2025
Business Combination [Line Items]            
Acquisition-related and other costs     $ 47      
Goodwill     $ 25,126 $ 24,839    
Business Combination, Contingent Consideration    
The following table presents a reconciliation of the contingent consideration liability (in millions):
Initial valuation of contingent consideration liability on Acquisition Date
$361 
Change in fair value 121
Settlement in October 2025
(482)
Contingent consideration liability, December 27, 2025
$— 
     
Goodwill     $ 25,126 24,839    
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)     $ (482)      
Business Combination, Contingent Consideration [Abstract]            
Business Combination, Contingent Consideration    
The following table presents a reconciliation of the contingent consideration liability (in millions):
Initial valuation of contingent consideration liability on Acquisition Date
$361 
Change in fair value 121
Settlement in October 2025
(482)
Contingent consideration liability, December 27, 2025
$— 
     
Business Combination, Contingent Consideration [Line Items]            
Goodwill     $ 25,126 24,839    
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)     (482)      
Disposal Group, Including Discontinued Operation, Consideration Shares [Abstract] 1,151,052          
Proceeds from Divestiture of Businesses, Net of Cash Divested     1,356 0 $ 0  
Noncash or Part Noncash Acquisition, Investments Acquired     154      
Noncash or Part Noncash Acquisition, Accounts Receivable Acquired     332      
Disposal Group, Including Discontinued Operation, Consideration $ 2,400          
ZT Systems            
Business Combination [Line Items]            
Consideration transferred   $ 4,409        
Business Combination, Recognized Liability Assumed, Liability   3,345        
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)   4,201        
Goodwill   208        
Consideration transferred   4,409        
Payments to Acquire Businesses, Gross     3,188      
Consideration transferred   860        
Business Combination, Contingent Consideration, Liability   $ 361 0      
Business Combination, Price Per Share           $ 103.22
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares   8,335,849        
Business Acquisition Shares Issuable, Contingent [Abstract]   740,961        
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount   $ 300        
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent   1,500        
Business Combination, Recognized Asset Acquired, Other Asset, Current   5,965        
Business Combination, Recognized Asset Acquired, Asset, Noncurrent   81        
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill   7,546        
Business Combination, Recognized Liability Assumed, Liability, Current   3,221        
Business Combination, Recognized Liability Assumed, Liability, Noncurrent   124        
Business Combination, Recognized Liability Assumed, Liability   3,345        
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)   4,201        
Goodwill   208        
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)     121      
Business Combination, Contingent Consideration [Line Items]            
Payments to Acquire Businesses, Gross     3,188      
Consideration transferred   860        
Business Combination, Contingent Consideration, Liability   $ 361 0      
Business Combination, Price Per Share           $ 103.22
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares   8,335,849        
Business Acquisition Shares Issuable, Contingent [Abstract]   740,961        
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount   $ 300        
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent   1,500        
Business Combination, Recognized Asset Acquired, Other Asset, Current   5,965        
Business Combination, Recognized Asset Acquired, Asset, Noncurrent   81        
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill   7,546        
Business Combination, Recognized Liability Assumed, Liability, Current   3,221        
Business Combination, Recognized Liability Assumed, Liability, Noncurrent   124        
Business Combination, Recognized Liability Assumed, Liability   3,345        
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)   4,201        
Goodwill   $ 208        
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)     121      
Other Acquisitions            
Business Combination [Line Items]            
Transaction value       134    
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)       49    
Goodwill     79 85    
Payments to Acquire Businesses, Gross     90      
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)       49    
Goodwill     79 85    
Business Combination, Contingent Consideration [Line Items]            
Payments to Acquire Businesses, Gross     90      
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)       49    
Goodwill     79 $ 85    
Silo AI            
Business Combination [Line Items]            
Consideration transferred     553      
Business Combination, Recognized Liability Assumed, Liability     43      
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived     19      
Goodwill     577      
Consideration transferred     553      
Business Combination, Recognized Liability Assumed, Liability     43      
Goodwill     577      
Business Combination, Contingent Consideration [Line Items]            
Business Combination, Recognized Liability Assumed, Liability     43      
Goodwill     $ 577