Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.8.0.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
December 30,
2017
 
December 31,
2016
 
(In millions)
Raw materials
$
34

 
$
11

Work in process
468

 
564

Finished goods
237

 
176

Total inventories, net
$
739

 
$
751

Property, Plant and Equipment

Property, plant and equipment
 
December 30,
2017
 
December 31,
2016
 
(In millions)
Leasehold improvements
$
187

 
$
148

Equipment
758

 
714

Construction in progress
56

 
19

Property, plant and equipment, gross
1,001

 
881

Accumulated depreciation and amortization
(740
)
 
(717
)
Total property, plant and equipment, net
$
261

 
$
164

Other Assets
Other assets
 
December 30,
2017
 
December 31,
2016
 
(In millions)
Software and technology licenses, net
$
239

 
$
234

Other
71

 
45

Total other assets
$
310

 
$
279

Accrued Liabilities
Accrued liabilities
 
December 30,
2017
 
December 31,
2016
 
(In millions)
Accrued compensation and benefits
$
206

 
$
116

Marketing programs and advertising expenses
150

 
102

Software technology and licenses payable
41

 
24

Other accrued and current liabilities
144

 
149

Total accrued liabilities
$
541

 
$
391