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v3.23.2

Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Millions |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
May 26, 2022 | Feb. 14, 2022 | Jul. 01, 2023 | Jun. 25, 2022 | Jul. 01, 2023 | Jun. 25, 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 |  | $ 24,177
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | 0 | $ 1,558 |
Cash Acquired from Acquisition |  |  | 0 | 2,366 |  |  |
Income tax provision (benefit) |  |  | (23) | 54 | (10) | 167 |
Goodwill |  |  | 24,177 |  | 24,177 |  | 24,177
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | 0 | 1,558 |
Income tax provision (benefit) |  |  | (23) | 54 | (10) | 167 |
Amortization of Intangible Assets |  |  | 693 | 1,000 | 1,500 | 1,500 |
All Other |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | 34 | 141 | 145 | 349 |
Business Combination, Acquisition Related Costs |  |  | 34 | 141 | 145 | 349 |
Amortization of Intangible Assets |  |  | 693 | $ 1,000 | 1,500 | 1,500 |
Other Intangible Assets |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | $ 1,190 |  | 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 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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