Supplemental financial information

3 Months Ended

Mar. 31, 2023

Disclosure Text Block Supplement [Abstract]

Restructuring charges/other

During the first quarter of 2022, restructuring charges/other included $66 million of preproduction costs at our Lehi, Utah, manufacturing facility, which were included in Other for segment reporting purposes. These costs transitioned primarily to cost of revenue after production began in December 2022.

Other long-term assets


	March 31,		December 31,
	2023		2022
U.S. CHIPS and Science Act investment tax credit	$	619	$	395
Other	736		740
Total	$	1,355	$	1,135

Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income

Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the first quarters of 2023 and 2022. The table below details where these transactions are recorded in our Consolidated Statements of Income.


	For Three Months Ended				Impact to Related Statement of Income Lines
	March 31,
	2023		2022
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	4	$	3		Decrease to OI&E
Tax effect	(1)		(1)			Decrease to provision for income taxes
Recognized within net income, net of taxes	$	3	$	2		Decrease to net income

(a)Detailed in Note 5

Stock compensation

During the first quarter of 2023, 3 million shares were issued from treasury related to stock compensation.