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Supplemental financial information | 3 Months Ended
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Mar. 31, 2026
Disclosure Text Block Supplement [Abstract] |
Supplemental financial information | Supplemental financial information Acquisition of Silicon Labs As announced on February 4, 2026, we have entered into a definitive agreement to acquire Silicon Labs for $231.00 per share in an all-cash transaction, representing a total enterprise value of approximately $7.5 billion. Under the terms of the agreement, Silicon Labs stockholders will receive $231.00 in cash for each share of Silicon Labs common stock they hold at the time of closing, which is currently expected in the first half of 2027, subject to receipt of regulatory approvals and other customary closing conditions, including approval by Silicon Labs stockholders. We expect to fund the transaction with a combination of cash on hand and debt financing to be arranged prior to closing. During the first quarter of 2026, we incurred $17 million of acquisition charges.
Prepaid expenses and other current assets |  |  |
| March 31, |  | December 31,
| 2026 |  | 2025
CHIPS Act incentives | $ | 1,404 |  |  | $ | 1,709 |
Other | 349 |  |  | 393 |
Total | $ | 1,753 |  |  | $ | 2,102 |
Other long-term assets |  |  |
| March 31, |  | December 31,
| 2026 |  | 2025
CHIPS Act incentives | $ | 1,493 |  |  | $ | 1,639 |
Other | 1,012 |  |  | 1,017 |
Total | $ | 2,505 |  |  | $ | 2,656 |
Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the first quarters of 2026 and 2025. The table below details where these transactions are recorded in our Consolidated Statements of Income.
| For Three Months Ended |  |  |  | Impact to Related Statement of Income Lines
| March 31, |  |  |
| 2026 |  | 2025 |  |  |  |  |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |
Recognized net actuarial losses (a) | $ | — |  |  | $ | 3 |  |  |  |  |  |  | Decrease (increase) to OI&E
Tax effect | — |  |  | (1) |  |  |  |  |  |  | (Decrease) increase to provision for income taxes
Recognized within net income, net of taxes | $ | — |  |  | $ | 2 |  |  |  |  |  |  | Decrease (increase) to net income
Prior service cost (credit) of defined benefit plans: |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) (a) | $ | 1 |  |  | $ | — |  |  |  |  |  |  | Decrease (increase) to OI&E
Tax effect | — |  |  | — |  |  |  |  |  |  | (Decrease) increase to provision for income taxes
Recognized within net income, net of taxes | $ | 1 |  |  | $ | — |  |  |  |  |  |  | Decrease (increase) to net income
(a)Detailed in Note 5 Effect on shares outstanding and treasury shares The following table reflects the changes in treasury shares:
| 2026
Balance, January 1 | 834 |
Repurchases | 1 |
Shares issued for stock compensation | (4) |
Balance, March 31 | 831 |

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