Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income (Loss)

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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income (loss) [1],[2],[3] $ 337 $ (33) $ (498)
Unrealized gains (losses) on available-for-sale securities:      
Unrealized gains (losses) arising during period, net of tax effects of $0, $0, $1 0 1 0
Unrealized gains (losses) on cash flow hedges:      
Unrealized gains (losses) arising during period, net of tax effects of $0, $0, $2 (19) 17 1
Reclassification adjustment for (gains) losses realized and included in net income (loss), net of tax effect of $0, $1, $0 5 (7) 2
Total change in unrealized gains (losses) on cash flow hedges, net of tax (14) 10 3
Total other comprehensive income (loss) (14) 11 3
Cumulative Effect on Retained Earnings, Net of Tax 2 [3] 0 0
Total comprehensive income (loss) $ 325 $ (22) $ (495)
[1] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers, ASU 2016-15, Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments and ASU 2016-18, Statement of Cash Flows: Restricted Cash. Refer to Note 2.
[2] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 2.
[3] The cumulative-effect adjustment to Accumulated deficit related to the adoption of ASU No. 2014-09, Revenue from Contracts with Customers as of December 26, 2015 was $62 million. Refer to Note 2.