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v3.25.2

Consolidated Condensed Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock and Capital in Excess of Par Value | Common Stock and Capital in Excess of Par Value Cumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjusted Balance | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjusted Balance | Noncontrolling Interest | Noncontrolling Interest Cumulative Effect, Period of Adoption, Adjusted Balance
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Common stock, shares outstanding, beginning (in shares) at Dec. 30, 2023 |  |  | 4,228 |  |  |  |  |  |  |  |
Total stockholders' equity, beginning at Dec. 30, 2023 | $ 109,965 |  | $ 36,649 |  | $ (215) |  | $ 69,156 |  |  | $ 4,375 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (2,091) |  |  |  |  |  | (1,991) |  |  | (100) |
Other comprehensive income (loss) | (481) |  |  |  | (481) |  |  |  |  |  |
Net proceeds from partner contributions | 11,861 |  | $ 11,012 |  |  |  |  |  |  | 849 |
Employee equity incentive plans and other (in shares) |  |  | 58 |  |  |  |  |  |  |  |
Employee equity incentive plans and other | 631 |  | $ 631 |  |  |  |  |  |  |  |
Share-based compensation | 1,959 |  | $ 1,878 |  |  |  |  |  |  | 81 |
Restricted stock unit withholdings (in shares) |  |  | (10) |  |  |  |  |  |  |  |
Restricted stock unit withholdings | (347) |  | $ (407) |  |  |  | 60 |  |  |  |
Cash dividends declared | (1,063) |  |  |  |  |  | (1,063) |  |  |  |
Common stock, shares outstanding, ending (in shares) at Jun. 29, 2024 |  |  | 4,276 |  |  |  |  |  |  |  |
Total stockholders' equity, ending at Jun. 29, 2024 | $ 120,434 |  | $ 49,763 |  | (696) |  | 66,162 |  |  | 5,205 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.25 |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding, beginning (in shares) at Mar. 30, 2024 |  |  | 4,257 |  |  |  |  |  |  |  |
Total stockholders' equity, beginning at Mar. 30, 2024 | $ 110,756 |  | $ 38,291 |  | (542) |  | 68,224 |  |  | 4,783 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (1,654) |  |  |  |  |  | (1,610) |  |  | (44) |
Other comprehensive income (loss) | (154) |  |  |  | (154) |  |  |  |  |  |
Net proceeds from partner contributions | 11,438 |  | $ 11,012 |  |  |  |  |  |  | 426 |
Employee equity incentive plans and other (in shares) |  |  | 26 |  |  |  |  |  |  |  |
Employee equity incentive plans and other | 5 |  | $ 5 |  |  |  |  |  |  |  |
Share-based compensation | 780 |  | $ 740 |  |  |  |  |  |  | 40 |
Restricted stock unit withholdings (in shares) |  |  | (7) |  |  |  |  |  |  |  |
Restricted stock unit withholdings | (203) |  | $ (285) |  |  |  | 82 |  |  |  |
Cash dividends declared | (534) |  |  |  |  |  | (534) |  |  |  |
Common stock, shares outstanding, ending (in shares) at Jun. 29, 2024 |  |  | 4,276 |  |  |  |  |  |  |  |
Total stockholders' equity, ending at Jun. 29, 2024 | $ 120,434 |  | $ 49,763 |  | (696) |  | 66,162 |  |  | 5,205 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.13 |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding, beginning (in shares) at Dec. 28, 2024 | 4,330 |  |  | 4,330 |  |  |  |  |  |  |
Total stockholders' equity, beginning at Dec. 28, 2024 | $ 105,032 | $ 105,081 |  | $ 50,949 |  | $ (711) |  | $ 49,081 | [1] |  | $ 5,762
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (3,911) |  |  |  |  |  | (3,739) |  |  | (172) |
Other comprehensive income (loss) | 776 |  |  |  | 776 |  |  |  |  |  |
Net proceeds from partner contributions | 2,238 |  | $ (2) |  |  |  |  |  |  | 2,240 |
Partner distributions | (91) |  |  |  |  |  |  |  |  | (91) |
Employee equity incentive plans and other (in shares) |  |  | 56 |  |  |  |  |  |  |  |
Employee equity incentive plans and other | 491 |  | $ 491 |  |  |  |  |  |  |  |
Share-based compensation | 1,348 |  | $ 1,219 |  |  |  |  |  |  | 129 |
Restricted stock unit withholdings (in shares) |  |  | (9) |  |  |  |  |  |  |  |
Restricted stock unit withholdings | (181) |  | $ (323) |  |  |  | 142 |  |  |  |
Common stock, shares outstanding, ending (in shares) at Jun. 28, 2025 |  |  | 4,377 |  |  |  |  |  |  |  |
Total stockholders' equity, ending at Jun. 28, 2025 | 105,751 |  | $ 52,334 |  | 65 |  | 45,484 |  |  | 7,868 |
Common stock, shares outstanding, beginning (in shares) at Mar. 29, 2025 |  |  |  | 4,362 |  |  |  |  |  |  |
Total stockholders' equity, beginning at Mar. 29, 2025 |  | $ 106,413 |  | $ 51,920 |  | $ (486) |  | $ 48,322 |  |  | $ 6,657
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (3,024) |  |  |  |  |  | (2,918) |  |  | (106) |
Other comprehensive income (loss) | 551 |  |  |  | 551 |  |  |  |  |  |
Net proceeds from partner contributions | 1,283 |  | $ 0 |  |  |  |  |  |  | 1,283 |
Partner distributions | (33) |  |  |  |  |  |  |  |  | (33) |
Employee equity incentive plans and other (in shares) |  |  | 20 |  |  |  |  |  |  |  |
Employee equity incentive plans and other | 0 |  | $ 0 |  |  |  |  |  |  |  |
Share-based compensation | 664 |  | $ 597 |  |  |  |  |  |  | 67 |
Restricted stock unit withholdings (in shares) |  |  | (5) |  |  |  |  |  |  |  |
Restricted stock unit withholdings | (103) |  | $ (183) |  |  |  | 80 |  |  |  |
Common stock, shares outstanding, ending (in shares) at Jun. 28, 2025 |  |  | 4,377 |  |  |  |  |  |  |  |
Total stockholders' equity, ending at Jun. 28, 2025 | $ 105,751 |  | $ 52,334 |  | $ 65 |  | $ 45,484 |  |  | $ 7,868 |
[1] | The retained earnings balance as of December 28, 2024 includes an opening balance adjustment made as a result of the adoption of a new accounting standard in 2025.

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