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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022 | Dec. 25, 2021
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Deferred tax assets: |  |  |  |
Net operating loss carryovers | $ 962 | $ 992 |  |
Accruals and reserves not currently deductible | 829 | 574 |  |
Federal and state tax credit carryovers | 679 | 660 |  |
Foreign R&D and investment tax credits | 579 | 597 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 77 | 71 |  |
Lease liability | 182 | 181 |  |
Other | 111 | 96 |  |
Total deferred tax assets | 6,645 | 5,226 |  |
Less: valuation allowance | (2,136) | (2,124) | $ (2,078) | $ (1,735)
Total deferred tax assets, net of valuation allowance | 4,509 | 3,102 |  |
Deferred tax liabilities: |  |  |  |
Right-of-use assets | (182) | (175) |  |
Acquired intangibles | (3,614) | (3,104) |  |
Deferred Tax Liabilities, GILTI | (222) | (524) |  |
Other | (152) | (135) |  |
Total deferred tax liabilities | (4,170) | (3,938) |  |
Deferred Tax Assets (Liabilities), Noncurrent, Net | 339 | (836) |  |
Deferred Tax Asset, In-Process Research and Development | 2,892 | 1,753 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | $ 334 | $ 302 |  |

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