Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Details)

v3.6.0.2
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Inventories      
Raw materials $ 11 $ 16  
Work in process 564 482  
Finished goods 176 180  
Total inventories, net 751 678  
Other current assets      
Assets held-for-sale 0 183  
Other current assets 109 65  
Total other current assets [1] 109 248  
Property, plant and equipment      
Leasehold improvements 148 146  
Equipment 714 821  
Construction in progress 19 17  
Property, plant and equipment, gross 881 984  
Accumulated depreciation and amortization (717) (796)  
Total property, plant and equipment, net 164 188  
Depreciation 71 94 $ 115
Other assets      
Software and technology licenses, net 232 189  
Other 47 109  
Total other assets [1],[2] 279 298  
Accrued liabilities      
Accrued compensation and benefits 116 95  
Marketing programs and advertising expenses 102 109  
Software technology and licenses payable 24 50  
Other accrued and current liabilities 149 218  
Total accrued liabilities [1] 391 472  
Other current liabilities      
Liabilities related to assets held-for-sale 0 79  
Other current liabilities 69 45  
Total other current liabilities $ 69 $ 124  
[1] Amounts reflected adoption of FASB ASU 2015-17, Balance Sheet Classification of Deferred Taxes beginning in the first quarter of 2016.
[2] Amounts reflected adoption of FASB ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs beginning in the first quarter of 2016.