10-Q Filing

Sandisk Corp CIK: 2023554 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-050698`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	sndk-20251003_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 84 Cash Flow Statement 172 Stockholders Equity 36 Comprehensive Income 28

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	145.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	145.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	146.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	146.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	147.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	147.00M	shares	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	146.00M	shares	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	146.00M	shares	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	147.00M	shares	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	147.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Inventories	`InventoryNet`	$2.08B	USD	Point-in-time
Inventories	`InventoryNet`	$2.08B	USD	Point-in-time
Inventories	`InventoryNet`	$1.91B	USD	Point-in-time
Inventories	`InventoryNet`	$1.91B	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$66.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$66.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$72.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$72.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$392.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$392.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$370.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$370.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$619.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$619.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$630.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$630.00M	USD	Point-in-time
Notes receivable and investments in Flash Ventures	`NotesReceivableAndInvestmentsInRelatedPartiesNoncurrent`	$654.00M	USD	Point-in-time
Notes receivable and investments in Flash Ventures	`NotesReceivableAndInvestmentsInRelatedPartiesNoncurrent`	$654.00M	USD	Point-in-time
Notes receivable and investments in Flash Ventures	`NotesReceivableAndInvestmentsInRelatedPartiesNoncurrent`	$602.00M	USD	Point-in-time
Notes receivable and investments in Flash Ventures	`NotesReceivableAndInvestmentsInRelatedPartiesNoncurrent`	$602.00M	USD	Point-in-time
Goodwill	`Goodwill`	$5.00B	USD	Point-in-time
Goodwill	`Goodwill`	$5.00B	USD	Point-in-time
Goodwill	`Goodwill`	$5.00B	USD	Point-in-time
Goodwill	`Goodwill`	$5.00B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$58.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$58.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$57.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$57.00M	USD	Point-in-time
Income tax receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$80.00M	USD	Point-in-time
Income tax receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$80.00M	USD	Point-in-time
Income tax receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$61.00M	USD	Point-in-time
Income tax receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$61.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.49B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.49B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.42B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.42B	USD	Point-in-time
Total assets	`Assets`	$12.98B	USD	Point-in-time
Total assets	`Assets`	$12.98B	USD	Point-in-time
Total assets	`Assets`	$12.75B	USD	Point-in-time
Total assets	`Assets`	$12.75B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$425.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$425.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$382.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$382.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$173.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$173.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$208.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$208.00M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$43.00M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$43.00M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$22.00M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$22.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.43B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.43B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$496.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$496.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$493.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$493.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.37B	USD	Point-in-time
Commitments and contingencies (Notes 10, 11, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 11, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 11, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 10, 11, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; authorized 450 shares; issued and outstanding 147 shares and 146000000 shares, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 450 shares; issued and outstanding 147 shares and 146000000 shares, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 450 shares; issued and outstanding 147 shares and 146000000 shares, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; authorized 450 shares; issued and outstanding 147 shares and 146000000 shares, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.29B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.67B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-234.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-234.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$11.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$11.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.13B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.13B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$9.22B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$9.22B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$9.38B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$9.38B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$12.98B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$12.98B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$12.75B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$12.75B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.88B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.88B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.31B	USD	1 Quarter
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.31B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$1.16B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$1.16B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$1.62B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$1.62B	USD	1 Quarter
Gross profit	`GrossProfit`	$726.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$726.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$687.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$687.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$283.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$283.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$316.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$316.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$179.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$179.00M	USD	1 Quarter
Business separation costs	`BusinessSeparationCosts`	$20.00M	USD	1 Quarter
Business separation costs	`BusinessSeparationCosts`	$20.00M	USD	1 Quarter
Business separation costs	`BusinessSeparationCosts`	$9.00M	USD	1 Quarter
Business separation costs	`BusinessSeparationCosts`	$9.00M	USD	1 Quarter
Employee termination and other	`RestructuringCharges`	$2.00M	USD	1 Quarter
Employee termination and other	`RestructuringCharges`	$2.00M	USD	1 Quarter
Employee termination and other	`RestructuringCharges`	$-3.00M	USD	1 Quarter
Employee termination and other	`RestructuringCharges`	$-3.00M	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$435.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$435.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$511.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$511.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$291.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$291.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$176.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$176.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-24.00M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-24.00M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-52.00M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-52.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$56.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$56.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.00M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$54.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$41.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$41.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$53.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$8.00M	USD	1 Quarter
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$8.00M	USD	1 Quarter
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.00M	USD	1 Quarter
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.00M	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Loss on sale of business divestiture	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	1 Quarter
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	1 Quarter
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$2.00M	USD	1 Quarter
Amortization of debt issuance costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$2.00M	USD	1 Quarter
Equity loss in investees, net of dividends received	`IncomeLossFromEquityMethodInvestments`	$-10.00M	USD	1 Quarter
Equity loss in investees, net of dividends received	`IncomeLossFromEquityMethodInvestments`	$-10.00M	USD	1 Quarter
Equity loss in investees, net of dividends received	`IncomeLossFromEquityMethodInvestments`	$-27.00M	USD	1 Quarter
Equity loss in investees, net of dividends received	`IncomeLossFromEquityMethodInvestments`	$-27.00M	USD	1 Quarter
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	1 Quarter
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	1 Quarter
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-6.00M	USD	1 Quarter
Other non-cash operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-6.00M	USD	1 Quarter
Settlement of accrued interest on Notes due to Western Digital Corporation	`InterestSettlementNotesPayableDueToParent`	$96.00M	USD	1 Quarter
Settlement of accrued interest on Notes due to Western Digital Corporation	`InterestSettlementNotesPayableDueToParent`	$96.00M	USD	1 Quarter
Settlement of accrued interest on Notes due to Western Digital Corporation	`InterestSettlementNotesPayableDueToParent`	-	USD	1 Quarter
Settlement of accrued interest on Notes due to Western Digital Corporation	`InterestSettlementNotesPayableDueToParent`	-	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$102.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$102.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$125.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$125.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$149.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$149.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-172.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-172.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$33.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$33.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$30.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$30.00M	USD	1 Quarter
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$39.00M	USD	1 Quarter
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$39.00M	USD	1 Quarter
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$86.00M	USD	1 Quarter
Accounts payable to related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$86.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-172.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-172.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-43.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-43.00M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-13.00M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-13.00M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$35.00M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$35.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-20.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-95.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-95.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-131.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-131.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$488.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$488.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.00M	USD	1 Quarter
Proceeds from dispositions of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from dispositions of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from dispositions of business	`ProceedsFromDivestitureOfBusinesses`	$25.00M	USD	1 Quarter
Proceeds from dispositions of business	`ProceedsFromDivestitureOfBusinesses`	$25.00M	USD	1 Quarter
Notes receivable issuances to Flash Ventures	`PaymentsToAcquireNotesReceivable`	$14.00M	USD	1 Quarter
Notes receivable issuances to Flash Ventures	`PaymentsToAcquireNotesReceivable`	$14.00M	USD	1 Quarter
Notes receivable issuances to Flash Ventures	`PaymentsToAcquireNotesReceivable`	$87.00M	USD	1 Quarter
Notes receivable issuances to Flash Ventures	`PaymentsToAcquireNotesReceivable`	$87.00M	USD	1 Quarter
Notes receivable proceeds from Flash Ventures	`ProceedsFromCollectionOfNotesReceivable`	$62.00M	USD	1 Quarter
Notes receivable proceeds from Flash Ventures	`ProceedsFromCollectionOfNotesReceivable`	$62.00M	USD	1 Quarter
Notes receivable proceeds from Flash Ventures	`ProceedsFromCollectionOfNotesReceivable`	$97.00M	USD	1 Quarter
Notes receivable proceeds from Flash Ventures	`ProceedsFromCollectionOfNotesReceivable`	$97.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	1 Quarter
Taxes paid on vested stock awards under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid on vested stock awards under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid on vested stock awards under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	1 Quarter
Taxes paid on vested stock awards under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$500.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$500.00M	USD	1 Quarter
Proceeds from principal repayments on Notes due from Western Digital Corporation	`ProceedsFromRepaymentsOfNoteReceivablesDueFromParent`	$101.00M	USD	1 Quarter
Proceeds from principal repayments on Notes due from Western Digital Corporation	`ProceedsFromRepaymentsOfNoteReceivablesDueFromParent`	$101.00M	USD	1 Quarter
Proceeds from principal repayments on Notes due from Western Digital Corporation	`ProceedsFromRepaymentsOfNoteReceivablesDueFromParent`	-	USD	1 Quarter
Proceeds from principal repayments on Notes due from Western Digital Corporation	`ProceedsFromRepaymentsOfNoteReceivablesDueFromParent`	-	USD	1 Quarter
Repayments of principal on Notes due to Western Digital Corporation	`RepaymentsOfNotesPayable`	$76.00M	USD	1 Quarter
Repayments of principal on Notes due to Western Digital Corporation	`RepaymentsOfNotesPayable`	$76.00M	USD	1 Quarter
Repayments of principal on Notes due to Western Digital Corporation	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Repayments of principal on Notes due to Western Digital Corporation	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Transfers from Western Digital Corporation	`ProceedsFromRepaymentsToParent`	$189.00M	USD	1 Quarter
Transfers from Western Digital Corporation	`ProceedsFromRepaymentsToParent`	$189.00M	USD	1 Quarter
Transfers from Western Digital Corporation	`ProceedsFromRepaymentsToParent`	-	USD	1 Quarter
Transfers from Western Digital Corporation	`ProceedsFromRepaymentsToParent`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$214.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$214.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-515.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-515.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Changes in cash and cash equivalents classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-71.00M	USD	1 Quarter
Changes in cash and cash equivalents classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-71.00M	USD	1 Quarter
Changes in cash and cash equivalents classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Changes in cash and cash equivalents classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.00M	USD	1 Quarter
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$98.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$98.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$48.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$48.00M	USD	1 Quarter
Cash received for interest	`ProceedsFromInterestReceived`	$1.00M	USD	1 Quarter
Cash received for interest	`ProceedsFromInterestReceived`	$1.00M	USD	1 Quarter
Cash received for interest	`ProceedsFromInterestReceived`	$16.00M	USD	1 Quarter
Cash received for interest	`ProceedsFromInterestReceived`	$16.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$39.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$39.00M	USD	1 Quarter
Notes due to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfNotesPayableFromParent`	$378.00M	USD	1 Quarter
Notes due to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfNotesPayableFromParent`	$378.00M	USD	1 Quarter
Notes due to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfNotesPayableFromParent`	-	USD	1 Quarter
Notes due to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfNotesPayableFromParent`	-	USD	1 Quarter
Changes in other assets and liabilities, net, from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfChangesInOtherAssetsLiabilitiesFromParent`	$6.00M	USD	1 Quarter
Changes in other assets and liabilities, net, from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfChangesInOtherAssetsLiabilitiesFromParent`	$6.00M	USD	1 Quarter
Changes in other assets and liabilities, net, from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfChangesInOtherAssetsLiabilitiesFromParent`	-	USD	1 Quarter
Changes in other assets and liabilities, net, from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfChangesInOtherAssetsLiabilitiesFromParent`	-	USD	1 Quarter
Property, plant and equipment from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfPropertyPlantAndEquipmentFromParent`	$3.00M	USD	1 Quarter
Property, plant and equipment from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfPropertyPlantAndEquipmentFromParent`	$3.00M	USD	1 Quarter
Property, plant and equipment from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfPropertyPlantAndEquipmentFromParent`	-	USD	1 Quarter
Property, plant and equipment from Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfPropertyPlantAndEquipmentFromParent`	-	USD	1 Quarter
Tax balances to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfDeferredTaxAssetsFromParent`	$7.00M	USD	1 Quarter
Tax balances to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfDeferredTaxAssetsFromParent`	$7.00M	USD	1 Quarter
Tax balances to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfDeferredTaxAssetsFromParent`	-	USD	1 Quarter
Tax balances to Western Digital Corporation	`OtherSignificantNoncashTransactionTransferOfDeferredTaxAssetsFromParent`	-	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$11.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.38B	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Employee stock plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-15.00M	USD	1 Quarter
Employee stock plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-15.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$43.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$43.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	1 Quarter
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$166.00M	USD	1 Quarter
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$166.00M	USD	1 Quarter
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$29.00M	USD	1 Quarter
Net unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$29.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.00M	USD	1 Quarter
Net transfer from Western Digital Corporation	`TransfersInTransfersOutFromParentStockholdersEquity`	$583.00M	USD	1 Quarter
Net transfer from Western Digital Corporation	`TransfersInTransfersOutFromParentStockholdersEquity`	$583.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$11.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.38B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$43.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$43.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	1 Quarter
Net unrealized gain on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$211.00M	USD	1 Quarter
Net unrealized gain on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$211.00M	USD	1 Quarter
Net unrealized gain on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$39.00M	USD	1 Quarter
Net unrealized gain on derivative contracts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$39.00M	USD	1 Quarter
Total other comprehensive income, before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$254.00M	USD	1 Quarter
Total other comprehensive income, before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$254.00M	USD	1 Quarter
Total other comprehensive income, before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$25.00M	USD	1 Quarter
Total other comprehensive income, before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$25.00M	USD	1 Quarter
Income tax expense related to items of other comprehensive income, before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$45.00M	USD	1 Quarter
Income tax expense related to items of other comprehensive income, before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$45.00M	USD	1 Quarter
Income tax expense related to items of other comprehensive income, before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$10.00M	USD	1 Quarter
Income tax expense related to items of other comprehensive income, before tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$10.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$420.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$420.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$127.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$127.00M	USD	1 Quarter

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