XML 50 R38.htm IDEA: XBRL DOCUMENT v3.26.3
Segment Reporting (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2026
USD ($)
Sep. 27, 2025
USD ($)
Sep. 26, 2026
USD ($)
Integer
Sep. 27, 2025
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | Integer     3  
Segment Reporting [Line Items]        
Total net revenue $ 13,377 $ 9,246 $ 35,166 $ 24,369
Costs and Expenses 10,545 7,976 28,868 22,427
Total operating income (loss) 2,832 1,270 6,298 1,942
Share-based compensation expense 523 419 1,513 1,152
Amortization of acquisition-related intangibles     1,629 1,697
Segment Reporting, Reconciling Item, Corporate Nonsegment        
Segment Reporting [Line Items]        
Amortization of acquisition-related intangibles 534 562 1,600 1,700
Data Center | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 8,546 4,341 21,039 11,255
Costs and Expenses 5,664 3,267 14,455 9,404
Total operating income (loss) 2,882 1,074 6,584 1,851
Client and Gaming | Client        
Segment Reporting [Line Items]        
Total net revenue 2,949 2,750 8,896 7,543
Client and Gaming | Gaming        
Segment Reporting [Line Items]        
Total net revenue 773 1,298 2,272 3,067
Client and Gaming | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 3,722 4,048 11,168 10,610
Costs and Expenses 3,149 3,181 9,438 8,480
Total operating income (loss) 573 867 1,730 2,130
Embedded | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 1,109 857 2,959 2,504
Costs and Expenses 656 574 1,782 1,618
Total operating income (loss) 453 283 1,177 886
All other | Operating Segments        
Segment Reporting [Line Items]        
Costs and Expenses 1,076 954 3,193 2,925
All other | Segment Reporting, Reconciling Item, Corporate Nonsegment        
Segment Reporting [Line Items]        
Total operating income (loss) $ (1,076) $ (954) $ (3,193) $ (2,925)