Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Details)

v3.8.0.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Accounts Receivable      
Unbilled accounts receivables $ 16 $ 37  
Inventories      
Raw materials 34 11  
Work in process 468 564  
Finished goods 237 176  
Total inventories, net [1],[2] 739 751  
Property, plant and equipment      
Leasehold improvements 187 148  
Equipment 758 714  
Construction in progress 56 19  
Property, plant and equipment, gross 1,001 881  
Accumulated depreciation and amortization (740) (717)  
Total property, plant and equipment, net [1],[2] 261 164  
Depreciation 77 71 $ 94
Other assets      
Software and technology licenses, net 239 234  
Other 71 45  
Total other assets [1],[2] 310 279  
Accrued liabilities      
Accrued compensation and benefits 206 116  
Marketing programs and advertising expenses 150 102  
Software technology and licenses payable 41 24  
Other accrued and current liabilities 144 149  
Total accrued liabilities [1],[2] $ 541 $ 391  
Other Capitalized Property Plant and Equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
[1] Amounts reflected adoption of FASB ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs beginning in the first quarter of 2016.
[2] Amounts reflected adoption of FASB ASU 2015-17, Balance Sheet Classification of Deferred Taxes beginning in the first quarter of 2016.