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v3.25.4

Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 27, 2025
Restructuring Costs and Asset Impairment Charges [Abstract] |
Restructuring and Related Costs |
Years Ended (In Millions) |  | Dec 27, 2025 |  | Dec 28, 2024 |  | Dec 30, 2023
Employee severance and benefit arrangements |  | $ | 1,790 |  |  | $ | 2,481 |  |  | $ | 222 |
Litigation charges and other |  | (121) |  |  | 858 |  |  | (329) |
Asset impairment charges |  | 522 |  |  | 3,631 |  |  | 45 |
Total restructuring and other charges |  | $ | 2,191 |  |  | $ | 6,970 |  |  | $ | (62) |
Schedule of Restructuring Activity | Restructuring activities related to employee severance and benefit arrangements under the 2025, 2024 and 2022 Restructuring Plans were as follows:
(In Millions) |  | 2025 Restructuring Program |  | 2024 Restructuring Program |  | 2022 Restructuring Program
Accrued balance as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | 873 |
Accruals and adjustments |  | — |  |  | — |  |  | 222 |
Cash payments |  | — |  |  | — |  |  | (1,013) |
Accrued balance as of December 30, 2023 |  | — |  |  | — |  |  | 82
Accruals and adjustments |  | — |  |  | 2,306 |  |  | — |
Cash payments |  | — |  |  | (2,004) |  |  | (82) |
Accrued balance as of December 28, 2024 |  | — |  |  | 302 |  | — |
Accruals and adjustments |  | 1,450 |  |  | 265 |  |  | — |
Cash payments |  | (1,033) |  |  | (541) |  |  | — |
Accrued balance as of December 27, 2025 |  | $ | 417 |  |  | $ | 26 |  |  | $ | — |

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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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