XML 109 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions & Divestitures (Tables)
12 Months Ended
Dec. 31, 2022
Business Combinations [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The carrying amounts of the major classes of NAND assets as of the first closing date included the following:
(In Millions)Dec 29, 2021
Inventories$941 
Property, plant and equipment, net6,018 
Total assets$6,959