Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.22.4
Supplemental Balance Sheet Information (Tables)
 12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Inventories, net
Inventories
 December 31,
2022		 December 25,
2021
  (In millions)
Raw materials $ 231  $ 82 
Work in process 2,648  1,676 
Finished goods 892  197 
Total inventories $ 3,771  $ 1,955 
Property and Equipment, net
Property and Equipment, net
 December 31,
2022		 December 25,
2021
  (In millions)
Land $ 120  $ — 
Building and leasehold improvements 594  206 
Equipment 2,163  1,534 
Construction in progress 143  96 
Property and equipment, gross 3,020  1,836 
Accumulated depreciation (1,507) (1,134)
Total property and equipment, net $ 1,513  $ 702 
Other Non-current Assets
Other Non-current Assets
 December 31,
2022		 December 25,
2021
  (In millions)
Prepaid long-term supply agreements $ 1,252  $ 916 
Software and technology licenses, net 362  323 
Other 538  239 
Total other non-current assets $ 2,152  $ 1,478 
Prepaid long-term supply agreements relate to payments made to vendors to secure long-term supply capacity.
Accrued Liabilities
Accrued Liabilities
 December 31,
2022		 December 25,
2021
  (In millions)
Accrued marketing programs $ 876  $ 933 
Accrued compensation and benefits 701  705 
Customer program liabilities 859  314 
Other accrued and current liabilities 641  472 
Total accrued liabilities $ 3,077  $ 2,424