XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income Per Share | 9 Months Ended
--- | ---
Sep. 28, 2025
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share The Company had 1,936,118,014 shares of common stock issued and 1,915,731,292 shares of common stock outstanding as of September 28, 2025. Diluted net income per share is computed by giving effect to all potentially dilutive equity instruments or equity awards that are outstanding during the period. The following table summarizes the shares held by the Company that were determined to be anti-dilutive under the treasury stock method and therefore excluded from the diluted net income per share calculation during the fiscal three and nine months ended September 28, 2025 and September 29, 2024:
|  | Fiscal Three Months Ended |  | Fiscal Nine Months Ended
(Shares in Millions) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024 |  |
Anti-dilutive shares(1) |  | 50 |  |  | 52 |  |  | 46 |  |  | 60 |  |  |
(1) For both the fiscal three and nine months ended September 28, 2025 and both the fiscal three and nine months ended September 29, 2024, the majority of anti-dilutive shares related to stock options. Net income per share for the fiscal three and nine months ended September 28, 2025 and September 29, 2024 was calculated as follows:
|  | Fiscal Three Months Ended |  | Fiscal Nine Months Ended
(In Millions, Except Per Share Data) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024 |  |
Net income |  | $ | 398 |  |  | $ | 383 |  |  | $ | 1,140 |  |  | $ | 737 |  |  |
Basic weighted-average number of shares outstanding |  | 1,918 |  |  | 1,915 |  |  | 1,917 |  |  | 1,915 |  |  |
Dilutive effects of stock-based awards |  | 5 |  |  | 9 |  |  | 8 |  |  | 6 |  |  |
Diluted weighted-average number of shares outstanding |  | 1,923 |  |  | 1,924 |  |  | 1,925 |  |  | 1,921 |  |  |
Net income per share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.21 |  |  | $ | 0.20 |  |  | $ | 0.59 |  |  | $ | 0.38 |  |  |
Diluted |  | $ | 0.21 |  |  | $ | 0.20 |  |  | $ | 0.59 |  |  | $ | 0.38 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration