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Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 27, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Charges |
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 27, 2025 |  | Sep 28, 2024 |  | Sep 27, 2025 |  | Sep 28, 2024
Employee severance and benefit arrangements |  | $ | 146 |  |  | $ | 2,193 |  |  | $ | 1,754 |  |  | $ | 2,487 |
Litigation charges and other |  | 33 |  |  | 36 |  |  | 52 |  |  | 814 |
Asset impairment charges |  | (4) |  |  | 3,393 |  |  | 415 |  |  | 3,612 |
Total restructuring and other charges |  | $ | 175 |  |  | $ | 5,622 |  |  | $ | 2,221 |  |  | $ | 6,913 |
Schedule of Restructuring Activity | Restructuring activities related to employee severance and benefit arrangements under the 2025 and 2024 Restructuring Plans were as follows:
(In Millions) |  | 2025 Restructuring Plan |  | 2024 Restructuring Plan
Accrued restructuring balance as of December 28, 2024 |  | $ | — |  |  | $ | 302 |
Accruals and adjustments |  | 1,486 |  |  | 196 |
Cash payments |  | (881) |  |  | (462) |
Accrued restructuring balance as of September 27, 2025 |  | $ | 605 |  |  | $ | 36 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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