Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.10.0.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 29, 2018
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories, net
 
December 29,
2018
 
December 30,
2017
 
(In millions)
Raw materials
$
134

 
$
34

Work in process
354

 
446

Finished goods
357

 
214

Total inventories, net
$
845

 
$
694

Property, Plant and Equipment

Property and Equipment, net
 
December 29,
2018
 
December 30,
2017
 
(In millions)
Leasehold improvements
$
179

 
$
187

Equipment
798

 
758

Construction in progress
78

 
56

Property and equipment, gross
1,055

 
1,001

Accumulated depreciation and amortization
(707
)
 
(740
)
Total property and equipment, net
$
348

 
$
261

Other Assets
Other Assets
 
December 29,
2018
 
December 30,
2017
 
(In millions)
Software and technology licenses, net
$
226

 
$
239

Other
95

 
71

Total other assets
$
321

 
$
310

Accrued Liabilities
Accrued Liabilities
 
December 29,
2018
 
December 30,
2017
 
(In millions)
Accrued compensation and benefits
$
236

 
$
206

Marketing programs and advertising expenses
275

 
145

Software technology and licenses payable
28

 
41

Other accrued and current liabilities
224

 
163

Total accrued liabilities
$
763

 
$
555

Other Current Liabilities
Other Current Liabilities

 
December 29,
2018
 
December 30,
2017
 
(In millions)
Unearned revenue
$
11

 
$
85

Other
13

 
7

Total other current liabilities
$
24

 
$
92

Changes in unearned revenue
Changes in unearned revenue were as follows:

 
December 29,
2018
 
December 30,
2017
 
(In millions)
Beginning balance
$
85

 
$
22

Unearned revenue
132

 
104

Revenue recognized during the period
(186
)
 
(41
)
Other
(20
)
 

Ending balance
$
11

 
$
85