XML 90 R57.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Income taxes reconciliation (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Difference between the tax provision at the statutory federal income tax rate and the benefit (provision) for income taxes as a percentage of loss before income taxes (effective tax rate)      
Income (loss) before income taxes $ (377) $ (3,163) $ 16
U.S. Federal Statutory Tax Rate $ 79 $ 664 $ (3)
U.S. Federal Statutory Tax Rate (in percent) 21.00% 21.00% 21.00%
Increase (reduction) in rate resulting from:      
U.S. Branch Taxation of Foreign Operations $ (87) $ 474 $ (1)
U.S. Branch Taxation of Foreign Operations (in percent) (23.10%) 15.00% 9.20%
GILTI $ (1)   $ (1)
GILTI (in percent) (0.30%)   3.00%
Changes in Valuation Allowances $ 59 $ (422) $ (30)
Changes in Valuation Allowance (in percent) 15.70% (13.30%) 179.70%
Non-taxable or Non-deductible items $ (1) $ (2) $ (1)
Non-taxable or Non-deductible items (in percent) (0.30%) (0.10%) 8.20%
Changes in Unrecognized Tax Benefits $ (7) $ (6) $ (7)
Changes in Unrecognized Tax Benefits (in percent) (1.90%) (0.20%) 42.10%
Total benefit (provision) for income taxes $ (15) $ 73 $ (43)
Total benefit (provision) for income taxes (in percentage) (4.00%) 2.30% 268.60%
Tax rate on Special Preferred Technological Enterprises 6.00%    
Percentage of annual income derived from exports for preferential tax rate 25.00%    
Israel      
Increase (reduction) in rate resulting from:      
Foreign Rate Differential $ 7 $ 63 $ (1)
Foreign rate differential (in percent) 1.90% 2.00% 2.70%
Technology Incentives $ (58) $ (96) $ 18
Technology Incentives (in percent) (15.40%) (3.00%) (107.20%)
Changes in Valuation Allowances $ (7) $ (6) $ (16)
Changes in Valuation Allowance (in percent) (1.90%) (0.30%) 98.20%
Goodwill impairment   $ (596)  
Goodwill impairment (in percent)   (18.80%)  
Other Adjustments $ 2 $ 1 $ (2)
Other Adjustments (in percent) 0.60%   14.90%
Other Foreign Jurisdictions      
Increase (reduction) in rate resulting from:      
Foreign Rate Differential   $ (1) $ 1
Foreign rate differential (in percent)     (3.50%)
U.S      
Increase (reduction) in rate resulting from:      
Other Adjustments $ (1)    
Other Adjustments (in percent) (0.30%)   0.30%