Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v2.4.0.6
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 29, 2012
Accounting Policies [Abstract]  
Deferred Revenue and Related Product Costs
 
December 29,
2012
 
December 31,
2011
 
(In millions)
Deferred revenue
$
189

 
$
202

Deferred cost of sales
(81
)
 
(79
)
Deferred income on shipments to distributors
$
108

 
$
123

Net Income (Loss) Per Share
 
2012
 
2011
 
2010
 
(In millions, except per share amounts)
Numerator—Net income (loss):
 
 
 
 
 
Numerator for basic and diluted income (loss) from continuing operations
$
(1,183
)
 
$
495

 
$
471

Numerator for basic and diluted income (loss) from discontinued operations
—

 
(4
)
 
—

Numerator for basic and diluted net income (loss)
$
(1,183
)
 
$
491

 
$
471

Denominator—Weighted-average shares:
 
 
 
 
 
Denominator for basic net income (loss) per share
741

 
727

 
711

Effect of potentially dilutive shares:
 
 
 
 
 
Employee stock options and restricted stock awards
—

 
15

 
22

Denominator for diluted net income (loss) per share
741

 
742

 
733

Net income (loss) per share:
 
 
 
 
 
Basic
 
 
 
 
 
Continuing operations
$
(1.60
)
 
$
0.68

 
$
0.66

Discontinued operations
—

 
(0.01
)
 
—

Basic net income (loss) per share
$
(1.60
)
 
$
0.68

 
$
0.66

Diluted
 
 
 
 
 
Continuing operations
$
(1.60
)
 
$
0.67

 
$
0.64

Discontinued operations
—

 
(0.01
)
 
—

Diluted net income (loss) per share
$
(1.60
)
 
$
0.66

 
$
0.64