v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Apr. 03, 2026
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
The following tables provide a summary of cash, cash equivalents, restricted cash and restricted cash equivalents that constitute the total amounts shown in our consolidated statements of cash flows (in millions):
April 3,
2026
December 31,
2025
Cash and cash equivalents$10,574 $10,270 
Restricted cash and restricted cash equivalents421 740 
Cash, cash equivalents, restricted cash and restricted cash equivalents$10,995 $11,010 
March 28,
2025
December 31,
2024
Cash and cash equivalents$8,417 $10,828 
Restricted cash and restricted cash equivalents397 660 
Cash, cash equivalents, restricted cash and restricted cash equivalents$8,814 $11,488