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v3.24.0.1

Revision of Previously Issued Financial Statements - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Millions | Dec. 29, 2023 | Sep. 29, 2023 | Jun. 30, 2023 | Dec. 30, 2022 | Sep. 30, 2022 | Jul. 01, 2022
--- | --- | --- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Notes receivable and investments in Flash Ventures | $ 1,344 |  | $ 1,410 |  |  |
Other non-current assets | 1,772 |  | 1,513 |  |  |
Total assets | 24,385 |  | 24,546 |  |  |
Accumulated other comprehensive loss | (493) |  | (548) |  |  |
Retained earnings | 6,601 |  | 7,573 |  |  |
Total Shareholders' Equity | 10,068 | $ 10,230 | 10,964 | $ 12,245 | $ 12,222 | $ 12,323
Total liabilities, convertible preferred stock and shareholders’ equity | $ 24,385 |  | 24,546 |  |  |
As Previously Reported |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Notes receivable and investments in Flash Ventures |  |  | 1,297 |  |  |
Other non-current assets |  |  | 1,509 |  |  |
Total assets |  |  | 24,429 |  |  |
Accumulated other comprehensive loss |  |  | (516) |  |  |
Retained earnings |  |  | 7,424 |  |  |
Total Shareholders' Equity |  |  | 10,847 |  |  |
Total liabilities, convertible preferred stock and shareholders’ equity |  |  | 24,429 |  |  |
Adjustment |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Notes receivable and investments in Flash Ventures |  |  | 113 |  |  |
Other non-current assets |  |  | 4 |  |  |
Total assets |  |  | 117 |  |  |
Accumulated other comprehensive loss |  |  | (32) |  |  |
Retained earnings |  |  | 149 |  |  |
Total Shareholders' Equity |  |  | 117 |  |  |
Total liabilities, convertible preferred stock and shareholders’ equity |  |  | $ 117 |  |  |

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