Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v2.4.1.9
Supplemental Balance Sheet Information
 12 Months Ended
Dec. 27, 2014
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures
Supplemental Balance Sheet Information
Inventories
 
December 27,
2014
 
December 28,
2013
 
(In millions)
Raw materials
$
40

 
$
30

Work in process
431

 
727

Finished goods
214

 
127

Total inventories, net
$
685

 
$
884


Property, plant and equipment
 
December 27,
2014
 
December 28,
2013
 
(In millions)
Land and land improvements
$
4

 
$
3

Buildings and leasehold improvements
246

 
246

Equipment
1,416

 
1,466

Construction in progress
14

 
18

 
1,680

 
1,733

Accumulated depreciation and amortization
(1,378
)
 
(1,387
)
Total property, plant and equipment, net
$
302

 
$
346


Depreciation expense for 2014, 2013 and 2012 was $115 million, $139 million and $179 million, respectively.
Other assets
 
December 27,
2014
 
December 28,
2013
 
(In millions)
Software and technology licenses
$
219

 
$
280

Other
125

 
106

Total other assets
$
344

 
$
386


Accrued and other current liabilities
 
December 27,
2014
 
December 28,
2013
 
(In millions)
Accrued compensation and benefits
$
139

 
$
186

Marketing programs and advertising expenses
141

 
150

Software technology and licenses payable
39

 
27

Other accrued and current liabilities
239

 
167

Total accrued and other current liabilities
$
558

 
$
530