Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.19.3.a.u2
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 28, 2019
Balance Sheet Related Disclosures [Abstract]  
Inventories, net
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Raw materials
$
94

 
$
134

Work in process
691

 
354

Finished goods
197

 
357

Total inventories, net
$
982

 
$
845


Property and Equipment, net
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Leasehold improvements
$
203

 
$
179

Equipment
951

 
798

Construction in progress
114

 
78

Property and equipment, gross
1,268

 
1,055

Accumulated depreciation and amortization
(768
)
 
(707
)
Total property and equipment, net
$
500

 
$
348


Other Assets
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Software and technology licenses, net
$
210

 
$
226

Other
169

 
95

Total other assets
$
379

 
$
321


Accrued Liabilities
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Accrued compensation and benefits
$
285

 
$
236

Marketing programs and advertising expenses
454

 
275

Other accrued and current liabilities
345

 
272

Total accrued liabilities
$
1,084

 
$
783


Other Current Liabilities
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Unearned revenue
$
2

 
$
11

Operating lease liabilities
43

 

Other
29

 
13

Total other current liabilities
$
74

 
$
24


Changes in unearned revenue Changes in unearned revenue were as follows:
 
December 28,
2019
 
December 29,
2018
 
(In millions)
Beginning balance
$
11

 
$
85

Unearned revenue
43

 
132

Revenue recognized during the period
(52
)
 
(186
)
Other

 
(20
)
Ending balance
$
2

 
$
11