v3.25.3

Restructuring | 9 Months Ended
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Sep. 28, 2025
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring At each reporting date, we evaluate our restructuring liabilities, which consist primarily of termination benefits, to ensure that our accruals are still appropriate. The following table presents the changes in restructuring liabilities in 2025:
| As of January 1, 2025 |  | Additions |  | Utilized |  | Released |  | Other changes |  | As of September 28, 2025
Restructuring liabilities | 157 |  |  | 89 |  |  | (137) |  |  | (5) |  |  | 5 |  |  | 109 |
The total restructuring liability as of September 28, 2025 of $109 million is classified in the Consolidated Balance Sheet under current liabilities ($49 million) and non-current liabilities ($60 million). The restructuring charges for the nine-month period ending September 28, 2025 primarily consist of $89 million for personnel related costs for specific targeted actions, offset by a $5 million release for an earlier program. The restructuring charges for the nine-month period ending September 29, 2024 consist of $21 million for personnel related costs for specific targeted actions, offset by a $9 million release for an earlier program. These restructuring charges recorded in operating income, for the periods indicated, are included in the following line items in the statement of operations:
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Cost of revenue | — |  |  | — |  |  | 65 |  |  | 7 |
Research and development | 1 |  |  | — |  |  | 11 |  |  | 7 |
Selling, general and administrative | 2 |  |  | — |  |  | 8 |  |  | (1) |
Net restructuring charges | 3 |  |  | — |  |  | 84 |  |  | 13 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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