XML 55 R43.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and Acquisition-related Intangibles, net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2026
Sep. 27, 2025
Sep. 26, 2026
Sep. 27, 2025
Dec. 27, 2025
Goodwill [Line Items]          
Goodwill, Gross $ 25,470   $ 25,470   $ 25,126
Goodwill, Measurement Period Adjustment       $ 218  
Goodwill, Acquired During Period     126    
Intangible Asset, Excluding Goodwill, before Accumulated Amortization 26,862   26,862   26,837
Amortization of acquisition-related intangibles     1,629 1,697  
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]          
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One 527   527    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two 2,042   2,042    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 1,929   1,929    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four 1,697   1,697    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five 7,449   7,449    
Intangible Asset, Finite-Lived, after Accumulated Amortization 15,101   15,101    
Intangible Asset, Finite-Lived [Roll Forward]          
Intangible Asset, Finite-Lived, Accumulated Amortization 11,761   11,761   10,132
Intangible Asset, Finite-Lived, after Accumulated Amortization 15,101   15,101    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One 527   527    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two 2,042   2,042    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 1,929   1,929    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four 1,697   1,697    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five 1,457   1,457    
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five 7,449   7,449    
Segment Reporting, Reconciling Item, Corporate Nonsegment          
Goodwill [Line Items]          
Amortization of acquisition-related intangibles 534 $ 562 1,600 $ 1,700  
Data Center          
Goodwill [Line Items]          
Goodwill, Gross 4,034   4,034   3,690
Goodwill, Measurement Period Adjustment     218    
Goodwill, Acquired During Period     126    
Embedded          
Goodwill [Line Items]          
Goodwill, Gross 21,072   21,072   21,072
Client and Gaming          
Goodwill [Line Items]          
Goodwill, Gross 364   364   364
Developed technology          
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]          
Intangible Asset, Finite-Lived, after Accumulated Amortization 9,285   9,285   10,039
Intangible Asset, Finite-Lived [Roll Forward]          
Intangible Asset, Finite-Lived, before Accumulated Amortization 13,624   13,624   13,599
Intangible Asset, Finite-Lived, Accumulated Amortization 4,339   4,339   3,560
Intangible Asset, Finite-Lived, after Accumulated Amortization 9,285   9,285   10,039
Customer relationships          
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]          
Intangible Asset, Finite-Lived, after Accumulated Amortization 5,265   5,265   6,057
Intangible Asset, Finite-Lived [Roll Forward]          
Intangible Asset, Finite-Lived, before Accumulated Amortization 12,324   12,324   12,324
Intangible Asset, Finite-Lived, Accumulated Amortization 7,059   7,059   6,267
Intangible Asset, Finite-Lived, after Accumulated Amortization 5,265   5,265   6,057
Product trademarks          
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]          
Intangible Asset, Finite-Lived, after Accumulated Amortization 551   551   609
Intangible Asset, Finite-Lived [Roll Forward]          
Intangible Asset, Finite-Lived, before Accumulated Amortization 914   914   914
Intangible Asset, Finite-Lived, Accumulated Amortization 363   363   305
Intangible Asset, Finite-Lived, after Accumulated Amortization $ 551   $ 551   $ 609