Segment Reporting (Details) (Components of Other Operating Income (Loss)) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 29, 2018 |
Sep. 29, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 30, 2017 |
Sep. 30, 2017 |
Jul. 01, 2017 |
Apr. 01, 2017 |
Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Segment Reporting Information | ||||||||||||||||||
Stock-based compensation expense | $ (137) | $ (97) | $ (86) | |||||||||||||||
Restructuring and other special charges, net | 0 | (10) | ||||||||||||||||
Impairment of technology licenses | [1] | 45 | 0 | 0 | ||||||||||||||
Operating income (loss) | $ 28 | $ 150 | $ 153 | $ 120 | $ (2) | $ 119 | $ (1) | $ 11 | 451 | [2] | 127 | [2] | (373) | [2] | ||||
All Other | ||||||||||||||||||
Segment Reporting Information | ||||||||||||||||||
Stock-based compensation expense | (137) | (97) | (86) | |||||||||||||||
Restructuring and other special charges, net | 0 | 0 | 10 | |||||||||||||||
Impairment of technology licenses | 45 | 0 | 0 | |||||||||||||||
Charge related to the WSA Sixth Amendment | 0 | 0 | (340) | |||||||||||||||
Other | 0 | 0 | (1) | |||||||||||||||
Operating income (loss) | $ (182) | $ (97) | $ (417) | |||||||||||||||
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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