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v3.23.1

Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Millions |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
May 26, 2022 | Feb. 14, 2022 | Apr. 01, 2023 | Mar. 26, 2022 | Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Cash Acquired from Acquisition |  |  | $ 0 | $ 2,366 |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | 24,177 |  | $ 24,177
Cash Acquired from Acquisition |  |  | 0 | 2,366 |
Income tax provision |  |  | 13 | 113 |
Goodwill |  |  | 24,177 |  | 24,177
Income tax provision |  |  | 13 | 113 |
Amortization of Intangible Assets |  |  | 823 | 479 |
All Other |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | 111 | 208 |
Business Combination, Acquisition Related Costs |  |  | 111 | 208 |
Amortization of Intangible Assets |  |  | 823 | 479 |
Other Intangible Assets |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 1,190 |  | $ 1,194
Common and Treasury Stock Issued |  |  |  |  |
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  |  | 0 | 48,514 |
Business Acquisition [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  |  | 0 | 48,514 |
Xilinx |  |  |  |  |
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Transaction value |  | $ 48,800 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | 27,300 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  | (1,300) |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Transaction value |  | 48,800 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | 27,300 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  | $ (1,300) |  |  |
Pre-Combination Unvested Restricted Stock Units Assumed |  |  |  |  |
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  |  | 0 | 275 |
Business Acquisition [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  |  | $ 0 | $ 275 |
Pensando |  |  |  |  |
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Transaction value | $ 1,700 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 349 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 208 |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Transaction value | 1,700 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 349 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 208 |  |  |  |
Goodwill | 1,100 |  |  |  |
Goodwill | $ 1,100 |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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