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Supplemental Financial Statement Information | 6 Months Ended
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Jun. 28, 2025
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Financial Statement Information
Inventories | June 28, 2025 |  | December 28, 2024
| (In millions)
Raw materials | $ | 639 |  |  | $ | 351 |
Work in process | 4,167 |  |  | 4,289 |
Finished goods | 1,871 |  |  | 1,094 |
Total inventories | $ | 6,677 |  |  | $ | 5,734 |
Prepaid Expenses and Other Current Assets | June 28, 2025 |  | December 28, 2024
| (In millions)
Unbilled receivables | $ | 571 |  |  | $ | 628 |
Other | 1,963 |  |  | 1,363 |
Total prepaid expenses and other current assets | $ | 2,534 |  |  | $ | 1,991 |
Property and Equipment, net | June 28, 2025 |  | December 28, 2024
| (In millions)
Land, building and leasehold improvements | $ | 922 |  |  | $ | 853 |
Equipment | 3,065 |  |  | 2,798 |
Construction in progress | 575 |  |  | 324 |
Property and equipment, gross | 4,562 |  |  | 3,975 |
Accumulated depreciation | (2,434) |  |  | (2,173) |
Total property and equipment, net | $ | 2,128 |  |  | $ | 1,802 |
Accrued Liabilities | June 28, 2025 |  | December 28, 2024
| (In millions)
Customer-related liabilities | $ | 1,175 |  |  | $ | 1,349 |
Accrued marketing programs | 1,221 |  |  | 1,063 |
Accrued compensation and benefits | 948 |  |  | 1,174 |
Other accrued expenses and liabilities | 1,135 |  |  | 674 |
Total accrued liabilities | $ | 4,479 |  |  | $ | 4,260 |
Revenue Revenue allocated to remaining performance obligations that are unsatisfied or partially unsatisfied include amounts received from customers and amounts that will be invoiced and recognized as revenue in future periods for development services, IP licensing and product revenue. As of June 28, 2025, the aggregate transaction price allocated to remaining performance obligations under contracts with an original expected duration of more than one year was $218 million, of which $125 million is expected to be recognized in the next 12 months. The revenue allocated to remaining performance obligations does not include amounts which have an original expected duration of one year or less. Revenue recognized over time associated with custom products and development services accounted for approximately 12% and 11% of the Company’s revenue for the three and six months ended June 28, 2025, respectively, and 8% and 12% of the Company’s revenue for the three and six months ended June 29, 2024, respectively. Cost of Sales During the three months ended June 28, 2025, the Company recorded approximately $800 million of inventory and related charges associated with the U.S. government export control on AMD Instinct MI308 Data Center GPU products in Cost of sales.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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