Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.8
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 28, 2013
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Accounts receivable
$
832

 
$
632

Allowance for doubtful accounts

 
(2
)
Total accounts receivable, net
$
832

 
$
630

Inventories
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Raw materials
$
30

 
$
29

Work in process
727

 
357

Finished goods
127

 
176

Total inventories, net
$
884

 
$
562

Property, Plant and Equipment
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Land and land improvements
$
3

 
$
31

Buildings and leasehold improvements
246

 
591

Equipment
1,466

 
1,585

Construction in progress
18

 
11

 
1,733

 
2,218

Accumulated depreciation and amortization
(1,387
)
 
(1,560
)
Total property, plant and equipment, net
$
346

 
$
658

Other Assets
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Software technology and licenses
$
280

 
$
155

Other
106

 
92

Total other assets
$
386

 
$
247

Accrued and Other Current Liabilities
 
December 28,
2013
 
December 29,
2012
 
(In millions)
Accrued compensation and benefits
$
186

 
$
158

Marketing programs and advertising expenses
150

 
160

Software technology and licenses payable
27

 
18

Other accrued and current liabilities
167

 
216

Total accrued and other current liabilities
$
530

 
$
552