Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.3.1.900
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 26, 2015
Balance Sheet Related Disclosures [Abstract]  
Inventories
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Raw materials
$
16

 
$
40

Work in process
482

 
431

Finished goods
180

 
214

Total inventories, net
$
678

 
$
685

Other Current Assets
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Assets held-for-sale
$
183

 
$

Other current assets
65

 
48

Total other current assets
$
248

 
$
48

Property, Plant and Equipment
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Land and land improvements
$
1

 
$
4

Buildings and leasehold improvements
145

 
246

Equipment
821

 
1,416

Construction in progress
17

 
14

Property, plant and equipment, gross
984

 
1,680

Accumulated depreciation and amortization
(796
)
 
(1,378
)
Total property, plant and equipment, net
$
188

 
$
302

Other Assets
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Software and technology licenses
$
189

 
$
219

Other
134

 
125

Total other assets
$
323

 
$
344

Accrued Liabilities
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Accrued compensation and benefits
$
95

 
$
139

Marketing programs and advertising expenses
109

 
141

Software technology and licenses payable
50

 
39

Other accrued and current liabilities
218

 
199

Total accrued liabilities
$
472

 
$
518

Other Current Liabilities
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Liabilities related to assets held-for-sale
$
79

 
$

Other current liabilities
45

 
40

Total other current liabilities
$
124

 
$
40