Disposal Group, Including Discontinued Operation, Consideration Receivable

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Disposal Group, Including Discontinued Operation, Present Value Discount

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Disposal Group, Including Discontinued Operation, Present Value Discount, Effective Interest Method, Term

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Disposal Group, Number of Installments

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- Definition

Disposal Group, Percent Of Ownership Sold

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Disposal Group, Periodic Payment

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- Definition

Indemnification Liability

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- Definition

Percent of commitment by the Company to fund a venture's investment in situations where the venture's sales are insufficient to cover the investments.

+ References

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- Definition

Long-Term Purchase Commitment, Purchases

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Long-Term Purchase Commitment, Renewal Term

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- Definition

Other Commitment, Exchange Rate

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- Definition

Tax Liability, Indemnification

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

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No definition available.

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Period covered by long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of commitment classified as other to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of commitment classified as other to be paid in remainder of current fiscal year.

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No definition available.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related Parties and Related Commitments and Contingencies - Additional Information (Details)			3 Months Ended		12 Months Ended
	Sep. 29, 2024 USD ($)	Sep. 28, 2024 USD ($) installment	Oct. 02, 2026 USD ($)	Oct. 03, 2025 USD ($)	Jul. 03, 2026 USD ($)	Jan. 29, 2026 USD ($)	Feb. 21, 2025 USD ($)
Related Party Transaction [Line Items]
Indemnification liability			$ 0
Proceeds from dispositions of business			34,000,000	$ 25,000,000
Loss on business divestiture			0	(10,000,000)
Tax indemnification liability			$ 132,000,000		$ 128,000,000
Accounts Receivable \| Customer Concentration Risk \| Unis Venture
Related Party Transaction [Line Items]
Concentration risk, percentage					1.00%
SanDisk Semiconductor (Shanghai) Co. Ltd.
Related Party Transaction [Line Items]
Commitment term	5 years
Purchase commitment amount	$ 550,000,000
Renewal term			1 year
SanDisk Semiconductor (Shanghai) Co. Ltd. \| Certain Flash-Based Products
Related Party Transaction [Line Items]
Commitment purchases			$ 141,000,000	$ 139,000,000
Accounts payable			157,000,000		$ 143,000,000
Disposed of by sale \| SanDisk Semiconductor (Shanghai) Co. Ltd.
Related Party Transaction [Line Items]
Ownership percentage sold		80.00%
Disposal consideration		$ 659,000,000
Proceeds from dispositions of business			536,000,000
Number of installments \| installment		3
Installment payment		$ 37,000,000	27,000,000
Loss on business divestiture			(10,000,000)
Consideration receivable			103,000,000		139,000,000
Present value discount			$ 10,000,000
Term of effective interest method			3 years
Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent \| Disposed of by sale \| SanDisk Semiconductor (Shanghai) Co. Ltd.
Related Party Transaction [Line Items]
Consideration receivable			$ 37,000,000		37,000,000
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent \| Disposed of by sale \| SanDisk Semiconductor (Shanghai) Co. Ltd.
Related Party Transaction [Line Items]
Consideration receivable			$ 66,000,000		102,000,000
Flash Ventures
Related Party Transaction [Line Items]
Ownership percentage			49.90%
SanDisk Semiconductor (Shanghai) Co. Ltd.
Related Party Transaction [Line Items]
Ownership percentage		20.00%
Equity investment			$ 168,000,000
Unis Venture
Related Party Transaction [Line Items]
Ownership percentage			48.00%
Refund liability			$ 20,000,000
Unis Venture \| Revenue from Contract with Customer \| Product Concentration Risk
Related Party Transaction [Line Items]
Concentration risk, percentage			0.40%	1.30%
Unis Venture \| Unissoft (Wuxi) Group Co Ltd.
Related Party Transaction [Line Items]
Ownership percentage			52.00%
Related Party
Related Party Transaction [Line Items]
Accounts payable			$ 549,000,000		460,000,000
Investment funding commitments, percentage			50.00%
Tax indemnification liability							$ 112,000,000
Related Party \| Research And Development Commitments
Related Party Transaction [Line Items]
Related party transaction			$ 88,000,000
Related Party \| Reimbursement of Short-Term Employee Incentives
Related Party Transaction [Line Items]
Related party transaction			$ 0	$ 22,000,000
Related Party \| Extension Agreements
Related Party Transaction [Line Items]
Other commitment						$ 1,200,000,000
Related Party \| Maximum
Related Party Transaction [Line Items]
Investment funding commitments, percentage			50.00%
Related Party \| Flash Ventures \| Future Building Depreciation Payments
Related Party Transaction [Line Items]
Other commitment			$ 459,000,000
Exchange rate			157.56
To be paid remainder of fiscal year			$ 104,000,000
To be paid year one			253,000,000
To be paid year two			71,000,000
To be paid year three			31,000,000
Related Party \| K1, K2, And Y7 Facilities \| Future Building Depreciation Payments
Related Party Transaction [Line Items]
Other commitment			835,000,000
Related Party \| K1, K2, And Y7 Facilities \| Future Building Depreciation Payments \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent
Related Party Transaction [Line Items]
Other commitment			137,000,000
Related Party \| K1, K2, And Y7 Facilities \| Future Building Depreciation Payments \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Related Party Transaction [Line Items]
Other commitment			698,000,000
Flash Ventures \| Related Party
Related Party Transaction [Line Items]
Payments for equity method investments			941,000,000	$ 900,000,000
Accounts payable			$ 392,000,000		$ 318,000,000