XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Commitments and Contingencies (Tables)

9 Months Ended

Oct. 26, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Activity

The estimated product warranty activity consisted of the following:

			Three Months Ended												Nine Months Ended
			Oct 26, 2025						Oct 27, 2024						Oct 26, 2025						Oct 27, 2024
			(In millions)
Balance at beginning of period			$	2,144					$	741					$	1,290					$	306
Additions			1,074						304						2,164						775
Utilization			(511)						(36)						(747)						(72)
Balance at end of period			$	2,707					$	1,009					$	2,707					$	1,009

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration