XML 44 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combination - Schedule of Assets Acquired and Liabilities Assumed at the Date of Acquisition (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Nov. 18, 2025
Aug. 13, 2025
Disclosure of detailed information about business combination [line items]        
Current assets $ 1,347 $ 1,578    
Trade payables and other current liabilities $ (2,130) $ (2,154)    
Micro Foundry Pte Ltd        
Disclosure of detailed information about business combination [line items]        
Current assets     $ 87  
Other noncurrent assets     36  
Developed technology     74  
In-process research and development     63  
Customer relationships     66  
Trade payables and other current liabilities     (14)  
Other noncurrent liabilities     (34)  
Net identifiable assets acquired     278  
Add: Goodwill     175  
Net assets acquired     $ 453  
MIPS Holdings Inc        
Disclosure of detailed information about business combination [line items]        
Current assets       $ 13
Other noncurrent assets       13
Developed technology       39
In-process research and development       44
Customer relationships       49
Trade payables and other current liabilities       (20)
Other noncurrent liabilities       (7)
Net identifiable assets acquired       131
Add: Goodwill       95
Net assets acquired       $ 226