XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Revenue:        
Total revenue $ 1,084 $ 1,080 $ 3,184 $ 3,268
Cost of revenue:        
Amortization of acquired intangible assets 16 16 50 110
Total cost of revenue 351 335 1,073 1,135
Gross profit 733 745 2,111 2,133
Operating expense:        
Research and development 229 253 728 913
Selling, general and administrative 277 239 777 813
Goodwill and intangible impairment 0 0 0 1,889
Legal contingency and settlement 0 (488) 0 (474)
Total operating expense 506 4 1,505 3,141
Income (loss) from operations 227 741 606 (1,008)
Other income (expense):        
Interest income 9 11 30 36
Interest expense (25) (36) (75) (75)
Other income (expense), net 9 4 148 (319)
Total other (expense) income, net (7) (21) 103 (358)
Income (loss) before income taxes 220 720 709 (1,366)
Provision for income taxes 70 15 193 44
Net income (loss) $ 150 $ 705 $ 516 $ (1,410)
Earnings (loss) per share:        
Basic (in dollars per share) $ 0.98 $ 4.43 $ 3.30 $ (8.86)
Diluted (in dollars per share) $ 0.98 $ 4.42 $ 3.29 $ (8.86)
Shares used in computing earnings (loss) per share:        
Basic (in shares) 153 159 156 159
Diluted (in shares) 154 160 157 159
Product        
Revenue:        
Total revenue $ 927 $ 914 $ 2,719 $ 2,718
Cost of revenue:        
Cost of revenue 267 235 795 739
Service        
Revenue:        
Total revenue 157 166 465 550
Cost of revenue:        
Cost of revenue $ 68 $ 84 $ 228 $ 286