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v3.25.3

Non-Controlling Interests - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024
Equity, Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Non-controlling interests, beginning balance |  |  | $ 5,762 | $ 4,375
Partner contributions |  |  | 3,653 | 1,266
Partner distributions | $ (68) |  | (159) |
Changes in equity of non-controlling interest holders |  |  | 1,063 | 141
Net income (loss) attributable to non-controlling interests | 207 | $ (350) | 35 | (450)
Non-controlling interests, ending balance | 10,354 | 5,332 | 10,354 | 5,332
Ireland SCIP |  |  |  |
Equity, Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Non-controlling interests, beginning balance |  |  | 61 | 0
Partner contributions |  |  | 0 | 0
Partner distributions |  |  | (159) |
Changes in equity of non-controlling interest holders |  |  | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  | 167 | 51
Non-controlling interests, ending balance | 69 | 51 | 69 | 51
Arizona SCIP |  |  |  |
Equity, Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Non-controlling interests, beginning balance |  |  | 3,888 | 2,359
Partner contributions |  |  | 3,653 | 1,266
Partner distributions |  |  | 0 |
Changes in equity of non-controlling interest holders |  |  | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  | (74) | (107)
Non-controlling interests, ending balance | 7,467 | 3,518 | 7,467 | 3,518
Mobileye |  |  |  |
Equity, Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Non-controlling interests, beginning balance |  |  | 1,672 | 1,838
Partner contributions |  |  | 0 | 0
Partner distributions |  |  | 0 |
Changes in equity of non-controlling interest holders |  |  | 1,063 | 141
Net income (loss) attributable to non-controlling interests |  |  | (33) | (362)
Non-controlling interests, ending balance | 2,702 | 1,617 | 2,702 | 1,617
IMS |  |  |  |
Equity, Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Non-controlling interests, beginning balance |  |  | 141 | 178
Partner contributions |  |  | 0 | 0
Partner distributions |  |  | 0 |
Changes in equity of non-controlling interest holders |  |  | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  | (25) | (32)
Non-controlling interests, ending balance | $ 116 | $ 146 | $ 116 | $ 146

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