Supplemental Balance Sheet Information
Inventories
|
|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Raw materials |
$ |
16 |
|
|
$ |
40 |
|
Work in process |
482 |
|
|
431 |
|
Finished goods |
180 |
|
|
214 |
|
Total inventories, net |
$ |
678 |
|
|
$ |
685 |
|
Other current assets
|
|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Assets held-for-sale |
$ |
183 |
|
|
$ |
— |
|
Other current assets |
65 |
|
|
48 |
|
Total other current assets |
$ |
248 |
|
|
$ |
48 |
|
Property, plant and equipment
|
|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Land and land improvements |
$ |
1 |
|
|
$ |
4 |
|
Buildings and leasehold improvements |
145 |
|
|
246 |
|
Equipment |
821 |
|
|
1,416 |
|
Construction in progress |
17 |
|
|
14 |
|
Property, plant and equipment, gross |
984 |
|
|
1,680 |
|
Accumulated depreciation and amortization |
(796 |
) |
|
(1,378 |
) |
Total property, plant and equipment, net |
$ |
188 |
|
|
$ |
302 |
|
Depreciation expense for 2015, 2014 and 2013 was $94 million, $115 million and $139 million, respectively.
Other assets
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|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Software and technology licenses |
$ |
189 |
|
|
$ |
219 |
|
Other |
134 |
|
|
125 |
|
Total other assets |
$ |
323 |
|
|
$ |
344 |
|
Accrued liabilities
|
|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Accrued compensation and benefits |
$ |
95 |
|
|
$ |
139 |
|
Marketing programs and advertising expenses |
109 |
|
|
141 |
|
Software technology and licenses payable |
50 |
|
|
39 |
|
Other accrued and current liabilities |
218 |
|
|
199 |
|
Total accrued liabilities |
$ |
472 |
|
|
$ |
518 |
|
Other current liabilities
|
|
|
|
|
|
|
|
|
|
December 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Liabilities related to assets held-for-sale |
$ |
79 |
|
|
$ |
— |
|
Other current liabilities |
45 |
|
|
40 |
|
Total other current liabilities |
$ |
124 |
|
|
$ |
40 |
|
|