XML 39 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Common Stock and Employee Equity Plans (Tables) - USD ($)
shares in Thousands, $ in Millions
6 Months Ended
Jul. 01, 2023
Jun. 25, 2022
Equity [Abstract]    
Schedule of Common Shares Outstanding
Common Stock
Shares of common stock outstanding were as follows:
Three Months EndedSix Months Ended
July 1,
2023
June 25,
2022
July 1,
2023
June 25,
2022
(In millions)
Balance, beginning of period1,609 1,620 1,612 1,207 
Common stock issued in the acquisition of Xilinx— — — 429 
Common stock issued under employee equity plans
Common stock repurchases for tax withholding on equity awards— (1)(1)(1)
Issuance of common stock upon warrant exercise— — 
Repurchases of common stock— (10)(3)(26)
Balance, end of period1,614 1,612 1,614 1,612 
 
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Stock-based Compensation
Stock-based compensation expense recorded in the Condensed Consolidated Statements of Operations was as follows: 
Three Months EndedSix Months Ended
July 1,
2023
June 25,
2022
July 1,
2023
June 25,
2022
(In millions)
Cost of sales$10 $$18 $12 
Research and development247 180 461 293 
Marketing, general and administrative91 104 178 186 
Total $348 $292 $657 $491 
 
Stock Repurchased During Period, Shares 3,000  
Payments for Repurchase of Common Stock $ 241 $ 2,835