Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.6.0.2
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Deferred Revenue and Related Product Costs
Deferred revenue and related product costs were as follows:
 
December 31,
2016
 
December 26,
2015
 
(In millions)
Deferred revenue
$
124

 
$
94

Deferred cost of sales
(61
)
 
(41
)
Deferred income on shipments to distributors
$
63

 
$
53

Net Loss Per Share
The following table sets forth the components of basic and diluted loss per share:
 
2016
 
2015
 
2014
 
(In millions, except per share amounts)
Numerator—Net loss:
 
 
 
 
 
Numerator for basic and diluted net loss per share
$
(497
)
 
$
(660
)
 
$
(403
)
Denominator—Weighted-average shares:
 
 
 
 
 
Denominator for basic and diluted net loss per share
835

 
783

 
768

Net loss per share:
 
 
 
 
 
Basic
$
(0.60
)
 
$
(0.84
)
 
$
(0.53
)
Diluted
$
(0.60
)
 
$
(0.84
)
 
$
(0.53
)
Accumulated Other Comprehensive Loss
The table below summarizes the changes in accumulated other comprehensive loss by component for the years ended December 31, 2016 and December 26, 2015:
 
December 31,
2016
 
December 26,
2015
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on available-for-sale securities
Unrealized gains (losses) on cash flow hedges
 
Total
 
(In millions)
Beginning balance
$
(1
)
 
$
(7
)
 
$
(8
)
 
$
1

$
(6
)
 
$
(5
)
Unrealized gains (losses) arising during the period, net of tax effects
—

 
1

 
1

 
(2
)
(22
)
 
(24
)
Reclassification adjustment for (gains) losses realized and included in net loss, net of tax effects
—

 
2

 
2

 
—

21

 
21

Total other comprehensive income (loss)
—

 
3

 
3

 
(2
)
(1
)
 
(3
)
Ending balance
$
(1
)
 
$
(4
)
 
$
(5
)
 
$
(1
)
$
(7
)
 
$
(8
)