XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.3
STOCKHOLDERS’ EQUITY - Share-based Compensation Expense for all Stock Awards (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes $ 70 $ 84 $ 212 $ 291
Related income tax benefits (15) (18) (46) (66)
Share-based compensation expense, net of taxes 55 66 166 225
Liability-Based Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes       52
Cost of product revenue        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes 5 7 16 19
Cost of service and other revenue        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes 1 1 2 5
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes 26 33 84 115
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense, before taxes $ 38 $ 43 $ 110 $ 152