XML 35 R24.htm IDEA: XBRL DOCUMENT v3.26.1

EQUITY (Tables)

6 Months Ended

Jun. 27, 2026

EQUITY

Schedule of RSUs activity

​

​	​	​	​	​	​
​	​	​	​	Weighted average grant
​	​	Number of RSUs	​	date fair value per share
​	​ ​ ​	In thousands	​ ​ ​	U.S. dollars
Outstanding as of December 27, 2025	​	32,853	​	$	20
Granted	​	8,356	​	​	8
Vested	​	(1,450)	​	​	19
Forfeited	​	(1,535)	​	​	18
Outstanding as of June 27, 2026	​	38,224	​	$	17

​

​	​	​	​	​	​
​	​ ​ ​	​	​ ​ ​	Weighted average grant
​	​	Number of RSUs	​	date fair value per share
​	​	In thousands	​	U.S. dollars
Outstanding as of March 28, 2026		37,100	​	$	18
Granted		2,906	​	​	7
Vested		(1,054)	​	​	17
Forfeited		(728)	​	​	15
Outstanding as of June 27, 2026		38,224	​	$	17

Schedule of restricted shares activity

​

​	​	​	​	​	​
​	​ ​ ​	Number of Restricted	​ ​ ​	Grant date fair value per
​	​	Shares	​	share
​	​	In thousands		U.S. dollars
Outstanding as of December 27, 2025	​	—		$	—
Granted	​	23,652		​	9
Outstanding as of June 27, 2026	​	23,652		$	9

​

​	​	​	​	​	​
​	​ ​ ​	Number of Restricted	​ ​ ​	Grant date fair value per
​	​	Shares	​	share
​	​	In thousands	​	U.S. dollars
Outstanding as of March 28, 2026		23,652	​	$	9
Outstanding as of June 27, 2026		23,652	​	$	9

Schedule of share-based compensation expenses

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

U.S. dollars in millions

​ ​ ​

June 27, 2026

​ ​ ​

June 28, 2025

​ ​ ​

June 27, 2026

​ ​ ​

June 28, 2025

Cost of revenue

​

$

1

​

$

1

​

$

1

​

$

1

Research and development, net (1)

​

​

67

​

​

59

​

​

135

​

​

116

Sales and marketing

​

​

1

​

​

2

​

​

3

​

​

3

General and administrative

​

​

19

​

​

7

​

​

33

​

​

14

Total share-based compensation

​

$

88

​

$

69

​

$

172

​

$

134

​

(1)Not including R&D Law incentive grant related to ordinary income from sold RSUs as further detailed in Note 2 under Research and Development Incentives, which depends on the actual sale of the shares of common stock issued upon the conversion of RSUs.

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration