XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Revenue:    
Total revenue $ 1,076 $ 1,087
Cost of revenue:    
Amortization of acquired intangible assets 48 48
Total cost of revenue 409 432
Gross profit 667 655
Operating expense:    
Research and development 339 341
Selling, general and administrative 439 378
Total operating expense 778 719
Loss from operations (111) (64)
Other income (expense):    
Interest income 12 17
Interest expense (18) (20)
Other income (expense), net 8 (11)
Total other income (expense), net 2 (14)
Loss before income taxes (109) (78)
Provision (benefit) for income taxes 17 (81)
Net (loss) income $ (126) $ 3
(Loss) earnings per share:    
Basic (in dollars per share) $ (0.79) $ 0.02
Diluted (in dollars per share) $ (0.79) $ 0.02
Shares used in computing (loss) earnings per share:    
Basic (in shares) 159 158
Diluted (in shares) 159 158
Product revenue    
Revenue:    
Total revenue $ 876 $ 922
Cost of revenue:    
Cost of revenue 255 285
Service and other revenue    
Revenue:    
Total revenue 200 165
Cost of revenue:    
Cost of revenue $ 106 $ 99