10-K Filing

WESTERN DIGITAL CORP CIK: 106040 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0000106040-25-000038`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	wdc-20250627_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 284 Cash Flow Statement 296 Stockholders Equity 138 Comprehensive Income 64

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	5.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	5.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	5.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	200,000.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	200,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	200,000.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	200,000.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.23B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.23B	USD	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$257.00M	USD	Point-in-time
Convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$257.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$1.39B	USD	Point-in-time
Inventories	`InventoryNet`	$1.39B	USD	Point-in-time
Convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$265.00M	USD	Point-in-time
Convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$265.00M	USD	Point-in-time
Retained interest in Sandisk	`EquitySecuritiesFvNi`	-	USD	Point-in-time
Retained interest in Sandisk	`EquitySecuritiesFvNi`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Retained interest in Sandisk	`EquitySecuritiesFvNi`	$354.00M	USD	Point-in-time
Retained interest in Sandisk	`EquitySecuritiesFvNi`	$354.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$360.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$360.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$611.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$611.00M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	347.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	347.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.53B	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.53B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	343.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	343.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.06B	USD	Point-in-time
Treasury stock, common shares at cost (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, common shares at cost (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, common shares at cost (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time
Treasury stock, common shares at cost (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.34B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.34B	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.48B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.48B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$837.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$837.00M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$8.61B	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$8.61B	USD	Point-in-time
Total assets	`Assets`	$14.00B	USD	Point-in-time
Total assets	`Assets`	$14.00B	USD	Point-in-time
Total assets	`Assets`	$24.19B	USD	Point-in-time
Total assets	`Assets`	$24.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.27B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$719.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$719.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$471.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$471.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$800.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$800.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$407.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$407.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$435.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$435.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.23B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.23B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.32B	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.32B	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.68B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.68B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$559.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$559.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.00B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.00B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$368.00M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$368.00M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$8.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.14B	USD	Point-in-time
Commitments and contingencies (Notes 10, 13 and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 13 and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 13 and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 13 and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible preferred stock, $0.01 par value; authorized 5 shares; issued and outstanding 0.2 shares as of both June 27, 2025 and June 28, 2024; aggregate liquidation preference of $265 and $257 as of June 27, 2025 and June 28, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$229.00M	USD	Point-in-time
Convertible preferred stock, $0.01 par value; authorized 5 shares; issued and outstanding 0.2 shares as of both June 27, 2025 and June 28, 2024; aggregate liquidation preference of $265 and $257 as of June 27, 2025 and June 28, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$229.00M	USD	Point-in-time
Convertible preferred stock, $0.01 par value; authorized 5 shares; issued and outstanding 0.2 shares as of both June 27, 2025 and June 28, 2024; aggregate liquidation preference of $265 and $257 as of June 27, 2025 and June 28, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$229.00M	USD	Point-in-time
Convertible preferred stock, $0.01 par value; authorized 5 shares; issued and outstanding 0.2 shares as of both June 27, 2025 and June 28, 2024; aggregate liquidation preference of $265 and $257 as of June 27, 2025 and June 28, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$229.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 750 shares; issued and outstanding 347 shares as of June 27, 2025 and 343 shares as of June 28, 2024	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 750 shares; issued and outstanding 347 shares as of June 27, 2025 and 343 shares as of June 28, 2024	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 750 shares; issued and outstanding 347 shares as of June 27, 2025 and 343 shares as of June 28, 2024	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 750 shares; issued and outstanding 347 shares as of June 27, 2025 and 343 shares as of June 28, 2024	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.75B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-712.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-712.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$762.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$762.00M	USD	Point-in-time
Treasury stock common shares at cost; 95 shares in 2025 and 0 shares in 2024	`TreasuryStockCommonValue`	$95.00M	USD	Point-in-time
Treasury stock common shares at cost; 95 shares in 2025 and 0 shares in 2024	`TreasuryStockCommonValue`	$95.00M	USD	Point-in-time
Treasury stock common shares at cost; 95 shares in 2025 and 0 shares in 2024	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock common shares at cost; 95 shares in 2025 and 0 shares in 2024	`TreasuryStockCommonValue`	-	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.96B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.96B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.31B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.31B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.32B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.32B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.82B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.82B	USD	Point-in-time
Total liabilities, convertible preferred stock and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.00B	USD	Point-in-time
Total liabilities, convertible preferred stock and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.00B	USD	Point-in-time
Total liabilities, convertible preferred stock and shareholders equity	`LiabilitiesAndStockholdersEquity`	$24.19B	USD	Point-in-time
Total liabilities, convertible preferred stock and shareholders equity	`LiabilitiesAndStockholdersEquity`	$24.19B	USD	Point-in-time

Income Statement 284 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.41B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.41B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.25B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.25B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.60B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.60B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.52B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.52B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.29B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.29B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.21B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.21B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.75B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.75B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.32B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.32B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.54B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.54B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.83B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$5.83B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.86B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.86B	USD	Annual
Gross profit	`GrossProfit`	$313.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$313.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$907.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$907.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.77B	USD	Annual
Gross profit	`GrossProfit`	$1.77B	USD	Annual
Gross profit	`GrossProfit`	$3.69B	USD	Annual
Gross profit	`GrossProfit`	$3.69B	USD	Annual
Gross profit	`GrossProfit`	$806.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$806.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$912.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$912.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$519.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$519.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$697.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$697.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$244.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$244.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.39B	USD	Annual
Gross profit	`GrossProfit`	$1.39B	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$950.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$950.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$994.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$994.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$986.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$986.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$726.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$726.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$568.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$568.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$807.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$807.00M	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	$198.00M	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	$198.00M	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	$-291.00M	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	$-291.00M	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$146.00M	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$146.00M	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$209.00M	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$209.00M	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$-6.00M	USD	Annual
Business realignment charges	`BusinessRealignmentCharges`	$-6.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.94B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.94B	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.18B	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.18B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.36B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.36B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-548.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-548.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.33B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.33B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-403.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-403.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$33.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$33.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$45.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$45.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$310.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$310.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$414.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$414.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$357.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$357.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-772.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-772.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-100.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-100.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$45.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$45.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-301.00M	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-301.00M	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-1.20B	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-1.20B	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-336.00M	USD	Annual
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-336.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-849.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-849.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-739.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-739.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-513.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-513.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$53.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$53.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-8.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-8.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.64B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.64B	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-246.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-246.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-765.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-765.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$772.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$772.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$153.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$153.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-146.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-146.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-902.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-902.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$252.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$252.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-365.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-365.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$466.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$466.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-33.00M	USD	Annual
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-33.00M	USD	Annual
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$246.00M	USD	Annual
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$246.00M	USD	Annual
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-782.00M	USD	Annual
Net income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-782.00M	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss) from continuing operations	`NetIncomeLoss`	$-1.68B	USD	Annual
Net income (loss) from continuing operations	`NetIncomeLoss`	$-1.68B	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.17	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.17	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.61	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.61	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.77	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.77	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.18	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.18	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.49	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.49	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.51	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.51	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.32	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.32	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.91	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.91	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.70	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.70	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-2.46	USD	Annual
Discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-2.46	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$5.31	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$5.31	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.61	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.61	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.92	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.92	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-5.37	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-5.37	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.17	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.17	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.11	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.11	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.18	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.18	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.91	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.91	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.45	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.45	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.49	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.49	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.77	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.77	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.51	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.51	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-2.46	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-2.46	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.67	USD	Annual
Discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.67	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.92	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.92	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.17	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.17	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.61	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.61	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.37	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.37	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.12	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.12	USD	Annual

Cash Flow Statement 296 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$828.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$828.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$451.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$451.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$568.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$568.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$265.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$265.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$318.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$318.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$295.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$295.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-745.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-745.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-48.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-48.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-161.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-161.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$87.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$87.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.00M	USD	Annual
Gain on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$158.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$158.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$2.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$2.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$19.00M	USD	Annual
Non-cash asset impairment	`NonCashPortionOfAssetImpairment`	$19.00M	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	$113.00M	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	$113.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$23.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$23.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$13.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$13.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$19.00M	USD	Annual
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$19.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-772.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-772.00M	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on retained interest in Sandisk	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-100.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-100.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$61.00M	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$61.00M	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$80.00M	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$80.00M	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$19.00M	USD	Annual
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$19.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-79.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-79.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$568.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$568.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.21B	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.21B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$60.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$60.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-356.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-356.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$409.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$409.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$244.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$244.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$307.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$307.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-459.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-459.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$21.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$21.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-28.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-28.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-39.00M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-39.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$197.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$197.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-366.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-366.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-352.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-352.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$348.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$348.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-474.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-474.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$130.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$130.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-162.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-162.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-46.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-46.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$259.00M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$259.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$183.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$183.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$905.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$905.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$342.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$342.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-408.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-408.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-294.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-294.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$821.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$821.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$412.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$412.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$5.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$5.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$195.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$195.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$14.00M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$14.00M	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$401.00M	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$401.00M	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$266.00M	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$266.00M	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$243.00M	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$243.00M	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$627.00M	USD	Annual
Notes receivable issuances to Flash Ventures	`PaymentsForLongTermLoansForRelatedParties`	$627.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$239.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$239.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$482.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$482.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$641.00M	USD	Annual
Notes receivable proceeds from Flash Ventures	`ProceedsFromLongTermLoansForRelatedParties`	$641.00M	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	$175.00M	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	$175.00M	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	-	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	-	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	-	USD	Annual
Distribution from Flash Ventures	`DistributionReceivedFromRelatedParty`	-	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.00M	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.00M	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	Annual
Strategic investments and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$150.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$150.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-762.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-762.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$80.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$80.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$77.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$77.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$93.00M	USD	Annual
Issuance of stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$93.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$88.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$88.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$80.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$80.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$113.00M	USD	Annual
Taxes paid on vested stock awards under employee stock plans	`TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans`	$113.00M	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	$155.00M	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	$155.00M	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Purchase of capped calls	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$-5.00M	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$-5.00M	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$881.00M	USD	Annual
Proceeds from convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$881.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$149.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$149.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$44.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$44.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	-	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	-	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	-	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	-	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	-	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	-	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	-	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	-	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	$505.00M	USD	Annual
Repurchases of debt	`PaymentsForRepurchaseOfDebt`	$505.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$2.10B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$2.10B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$2.09B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$2.09B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$1.18B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$1.18B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$1.18B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$1.18B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$2.15B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$2.15B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$3.00B	USD	Annual
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$3.00B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$73.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$73.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.00M	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	$1.37B	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	$1.37B	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	-	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	-	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	-	USD	Annual
Cash transferred to Sandisk related to Separation	`PaymentsToRelatedPartyForSpinoffTransactionNet`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.61B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.61B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$187.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$187.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$875.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$875.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$235.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$235.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-304.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-304.00M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11B	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$789.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$789.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$177.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$177.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$920.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$920.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$294.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$294.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$367.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$367.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$396.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$396.00M	USD	Annual

Stockholders Equity 138 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Annual
Cash dividends declared per share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Annual
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$876.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$876.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Issuance of convertible preferred stock, net of issuance costs (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	900,000.00	shares	Annual
Issuance of convertible preferred stock, net of issuance costs (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	900,000.00	shares	Annual
Issuance of convertible preferred stock, net of issuance costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$876.00M	USD	Annual
Issuance of convertible preferred stock, net of issuance costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$876.00M	USD	Annual
Conversion of convertible preferred stock (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	700,000.00	shares	Annual
Conversion of convertible preferred stock (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	700,000.00	shares	Annual
Conversion of convertible preferred stock	`TemporaryEquityValueConversionOfConvertibleSecurities`	$647.00M	USD	Annual
Conversion of convertible preferred stock	`TemporaryEquityValueConversionOfConvertibleSecurities`	$647.00M	USD	Annual
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$876.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$876.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$229.00M	USD	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$10.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.82B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.82B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Purchase of capped calls related to the issuance of convertible notes, net of tax	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$118.00M	USD	Annual
Purchase of capped calls related to the issuance of convertible notes, net of tax	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$118.00M	USD	Annual
Conversion of convertible preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$647.00M	USD	Annual
Conversion of convertible preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$647.00M	USD	Annual
Distribution in connection with the Separation	`StockholdersEquityNoteSpinoffTransaction`	$-7.62B	USD	Annual
Distribution in connection with the Separation	`StockholdersEquityNoteSpinoffTransaction`	$-7.62B	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$13.00M	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$13.00M	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$-8.00M	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$-8.00M	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$-36.00M	USD	Annual
Employee stock plans	`StockIssuedDuringPeriodValueIncreaseDecreaseForEmployeeStockPurchasePlan`	$-36.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$265.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$265.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$318.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$318.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$295.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$295.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$149.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$149.00M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$8.00M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$8.00M	USD	Annual
Common stock dividends ($0.10 per share)	`DividendsCommonStock`	$36.00M	USD	Annual
Common stock dividends ($0.10 per share)	`DividendsCommonStock`	$36.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-87.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-87.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-64.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-64.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$139.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$139.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$109.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$109.00M	USD	Annual
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	347.00M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	343.00M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$10.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.82B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.82B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	95.00M	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.89B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-287.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$493.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-798.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$520.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$594.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-685.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.68B	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-23.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-23.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-12.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-12.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	Annual
Actuarial pension gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-115.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-115.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$45.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$45.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-88.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-88.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$-87.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$-87.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$138.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$138.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$180.00M	USD	Annual
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent`	$180.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-179.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-179.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$228.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$228.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$62.00M	USD	Annual
Total other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$62.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$42.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$42.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$31.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$31.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-15.00M	USD	Annual
Income tax benefit (expense) related to items of other comprehensive gain (loss), before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-15.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$31.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$31.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.65B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.65B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.08B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.08B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-962.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-962.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.