Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v2.4.0.8
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 28, 2013
Accounting Policies [Abstract]  
Deferred Revenue and Related Product Costs
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Deferred revenue
$
253

 
$
189

Deferred cost of sales
(108
)
 
(81
)
Deferred income on shipments to distributors
$
145

 
$
108

Net Income (Loss) Per Share
 
2013
 
2012
 
2011
 
(In millions, except per share amounts)
Numerator—Net income (loss):
 
 
 
 
 
Numerator for basic and diluted income (loss) from continuing operations
$
(83
)
 
$
(1,183
)
 
$
495

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

 
—

 
(4
)
Numerator for basic and diluted net income (loss)
$
(83
)
 
$
(1,183
)
 
$
491

Denominator—Weighted-average shares:
 
 
 
 
 
Denominator for basic net income (loss) per share
754

 
741

 
727

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

 
—

 
15

Denominator for diluted net income (loss) per share
754

 
741

 
742

Net income (loss) per share:
 
 
 
 
 
Basic
 
 
 
 
 
Continuing operations
$
(0.11
)
 
$
(1.60
)
 
$
0.68

Discontinued operations
—

 
—

 
(0.01
)
Basic net income (loss) per share
$
(0.11
)
 
$
(1.60
)
 
$
0.68

Diluted
 
 
 
 
 
Continuing operations
$
(0.11
)
 
$
(1.60
)
 
$
0.67

Discontinued operations
—

 
—

 
(0.01
)
Diluted net income (loss) per share
$
(0.11
)
 
$
(1.60
)
 
$
0.66

Accumulated Other Comprehensive Loss
 
December 28,
2013
 
December 29,
2012
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on available-for-sale securities
Unrealized gains (losses) on cash flow hedges
 
Total
 
(In millions)
Beginning balance
—

 
(3
)
 
(3
)
 
(1
)
(4
)
 
(5
)
Unrealized gains (losses) arising during the period, net of tax effects
(1
)
 
(6
)
 
(7
)
 
1

1

 
2

Reclassification adjustment for losses realized and included in net loss, net of tax effects
2

 
6

 
8

 
—

—

 
—

Total other comprehensive income
1

 
—

 
1

 
1

1

 
2

Ending balance
1

 
(3
)
 
(2
)
 
—

(3
)
 
(3
)