Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities)

v3.3.1.900
Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) - USD ($)
$ in Millions
Dec. 26, 2015
Dec. 27, 2014
Deferred tax assets:    
Net operating loss carryovers $ 2,342 $ 1,978
Deferred distributor income 20 28
Inventory valuation 39 22
Accrued expenses not currently deductible 74 107
Acquired intangibles 257 248
Tax deductible goodwill 192 295
Federal and state tax credit carryovers 400 391
Foreign capitalized research and development costs 60 41
Foreign research and development ITC credits 231 282
Discount of convertible notes 1 11
Other 119 167
Total deferred tax assets 3,735 3,570
Valuation allowance (3,669) (3,495)
Total deferred tax assets, net of valuation allowance 66 75
Deferred tax liabilities:    
Undistributed foreign earnings (33) (37)
Other (23) (19)
Total deferred tax liabilities (56) (56)
Deferred tax assets, net    
Net deferred tax assets $ 10 $ 19