Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Details)

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Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Accounts Receivable      
Unbilled accounts receivables $ 308 $ 75  
Inventories, Net      
Raw materials 134 34  
Work in process 354 446  
Finished goods 357 214  
Total inventories, net 845 [1] 694 [1] $ 691
Property, plant and equipment      
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 [1] 348 261  
Depreciation 94 77 71
Other assets      
Software and technology licenses, net 226 239  
Other 95 71  
Total other assets [1] 321 310  
Impairment of technology licenses [2] 45 0 0
Accrued liabilities      
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 [1] 555 [1] 400
Other current liabilities      
Unearned revenue 11 85  
Other 13 7  
Total accrued and other current liabilities 24 [1] 92 [1] 69
Changes in unearned revenue      
Beginning balance 85 22  
Unearned revenue 132 104  
Revenue recognized during the period (186) (41)  
Other (20) 0  
Ending balance $ 11 $ 85 $ 22
[1] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 2.
[2] 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.