Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v2.4.0.6
Supplemental Balance Sheet Information
12 Months Ended
Dec. 29, 2012
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures
Supplemental Balance Sheet Information
Accounts receivable
 
December 29,
2012
 
December 31,
2011
 
(In millions)
Accounts receivable
$
632

 
$
921

Allowance for doubtful accounts
(2
)
 
(2
)
Total accounts receivable, net
$
630

 
$
919


Inventories
 
December 29,
2012
 
December 31,
2011
 
(In millions)
Raw materials
$
29

 
$
25

Work in process
357

 
295

Finished goods
176

 
156

Total inventories, net
$
562

 
$
476



Property, plant and equipment
 
December 29,
2012
 
December 31,
2011
 
(In millions)
Land and land improvements
$
31

 
$
31

Buildings and leasehold improvements
591

 
544

Equipment
1,585

 
1,507

Construction in progress
11

 
114

 
2,218

 
2,196

Accumulated depreciation and amortization
(1,560
)
 
(1,470
)
Total property, plant and equipment, net
$
658

 
$
726


Depreciation expense for 2012, 2011 and 2010 was $179 million, $217 million and $256 million, respectively.
Accrued liabilities
 
December 29,
2012
 
December 31,
2011
 
(In millions)
Accrued compensation and benefits
$
158

 
$
161

Marketing programs and advertising expenses
160

 
223

Software technology and licenses payable
18

 
20

Other
153

 
146

Total accrued liabilities
$
489

 
$
550