Annual report pursuant to Section 13 and 15(d)

Supplementary Financial Information (unaudited) (Details)

v3.19.3.a.u2
Supplementary Financial Information (unaudited) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Quarterly Financial Data [Abstract]                      
Net revenue $ 2,127 $ 1,801 $ 1,531 $ 1,272 $ 1,419 $ 1,653 $ 1,756 $ 1,647 $ 6,731 $ 6,475 $ 5,253
Cost of sales 1,178 1,024 910 751 882 992 1,104 1,050 3,863 4,028 3,466
Gross margin 949 777 621 521 537 661 652 597 2,868 2,447 1,787
Research and development 395 406 373 373 371 363 357 343 1,547 1,434 1,196
Marketing, general and administrative 206 185 189 170 138 148 142 134 750 562 516
Licensing gain 0 0 0 (60) 0 0 0 0 (60) 0 (52)
Operating income 348 186 59 38 28 150 153 120 631 451 127
Interest expense (18) (24) (25) (27) (29) (30) (31) (31) (94) (121) (126)
Other expense, net (125) (36) 3 (7) 4 (6) 1 1 (165) 0 (9)
Income before income taxes 205 126 37 4 3 114 123 90 372 328 (15)
Provision for (benefit from) income taxes 35 7 2 (13) (35) 12 6 8 31 (9) 18
Equity loss in investee 0 1 0 (1) 0 0 (1) (1) 0 (2) (7)
Numerator for basic and diluted earnings per share $ 170 $ 120 $ 35 $ 16 $ 38 $ 102 $ 116 $ 81 $ 341 $ 337 $ (33)
Earnings per share                      
Basic (in usd per share) $ 0.15 $ 0.11 $ 0.03 $ 0.01 $ 0.04 $ 0.10 $ 0.12 $ 0.08 $ 0.31 $ 0.34 $ (0.03)
Diluted (in usd per share) $ 0.15 $ 0.11 $ 0.03 $ 0.01 $ 0.04 $ 0.09 $ 0.11 $ 0.08 $ 0.30 $ 0.32 $ (0.03)
Shares used in per share calculation                      
Basic (shares) 1,140 1,097 1,084 1,044 1,002 987 972 968 1,091 982 952
Diluted (in shares) 1,188 1,117 1,109 1,094 1,079 1,076 1,147 1,039 1,120 1,064 952