Income taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions |
Dec. 28, 2025 |
Dec. 29, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Asset | |||
| Employee related obligations | $ 54 | $ 372 | |
| Stock based compensation | 651 | 717 | |
| R&D capitalized for tax | 4,752 | 4,398 | |
| Reserves & liabilities | 2,433 | 4,444 | |
| Inventory related | 378 | 371 | |
| Net operating loss & tax credit carryforwards | 3,561 | 2,658 | |
| Undistributed foreign earnings | 1,718 | 2,668 | |
| Miscellaneous international | 620 | 852 | |
| Miscellaneous U.S. | 300 | 346 | |
| Total deferred income taxes | 14,467 | 16,826 | |
| Valuation allowances | (1,837) | (1,638) | $ (1,149) |
| Total deferred income taxes net of valuation allowances | 12,630 | 15,188 | |
| Liability | |||
| Depreciation of property, plant and equipment | (929) | (833) | |
| Goodwill and intangibles | (6,154) | (3,261) | |
| Undistributed foreign earnings | (2,969) | (1,492) | |
| NCTI (Net CFC Tested Income) | (2,495) | (1,589) | |
| Total deferred income taxes net of valuation allowances | $ (12,547) | $ (7,175) |
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- Definition Deferred tax assets international research and development capitalized. No definition available.
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- Definition Deferred tax assets other domestic. No definition available.
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- Definition Deferred Tax Assets, Undistributed Foreign Earnings No definition available.
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- Definition Deferred Tax Liability, Net CFC Tested Income No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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