Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Sep. 26, 2026 |
Sep. 27, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Capitalized research and development | $ 13,656 | $ 15,041 |
| Tax credit carryforwards | 10,046 | 8,643 |
| Accrued liabilities and other reserves | 6,678 | 6,154 |
| Deferred revenue | 2,797 | 2,953 |
| Lease liabilities | 2,643 | 2,577 |
| Other | 3,579 | 3,049 |
| Total deferred tax assets | 39,399 | 38,417 |
| Less: Valuation allowance | (13,260) | (10,966) |
| Total deferred tax assets, net | 26,139 | 27,451 |
| Deferred tax liabilities: | ||
| Depreciation | 2,379 | 3,276 |
| Right-of-use assets | 2,331 | 2,300 |
| Minimum tax on foreign earnings | 1,089 | 1,217 |
| Other | 812 | 678 |
| Total deferred tax liabilities | 6,611 | 7,471 |
| Net deferred tax assets | $ 19,528 | $ 19,980 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalization of research and development costs for tax purposes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities under ASC 842. No definition available.
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- Definition Amount of deferred tax liability attributable to global intangible low-taxed income (GILTI). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 deferred income. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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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- 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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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