XML 51 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 27, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
Three Months EndedNine Months Ended
(In Millions)Sep 27, 2025Sep 28, 2024Sep 27, 2025Sep 28, 2024
Employee severance and benefit arrangements$146 $2,193 $1,754 $2,487 
Litigation charges and other33 36 52 814 
Asset impairment charges(4)3,393 415 3,612 
Total restructuring and other charges$175 $5,622 $2,221 $6,913 
Schedule of Restructuring Activity
Restructuring activities related to employee severance and benefit arrangements under the 2025 and 2024 Restructuring Plans were as follows:
(In Millions)2025 Restructuring Plan2024 Restructuring Plan
Accrued restructuring balance as of December 28, 2024$ $302 
Accruals and adjustments1,486 196 
Cash payments (881)(462)
Accrued restructuring balance as of September 27, 2025$605 $36