Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.5.0.2
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 25, 2016
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Raw materials
$
13

 
$
16

Work in process
579

 
482

Finished goods
151

 
180

Total inventories, net
$
743

 
$
678

Other Current Assets
Other Current Assets
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Assets held-for-sale
$

 
$
183

Other current assets
55

 
65

Total other current assets
$
55

 
$
248

Property, Plant and Equipment
Property, Plant and Equipment
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Leasehold improvements
$
147

 
$
146

Equipment
791

 
821

Construction in progress
12

 
17

Property, plant and equipment, gross
950

 
984

Accumulated depreciation and amortization
(781
)
 
(796
)
Total property, plant and equipment, net
$
169

 
$
188

Other Assets
Other Assets
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Software and technology licenses, net
$
231

 
$
189

Other
59

 
109

Total other assets
$
290

 
$
298

Accrued Liabilities
Accrued Liabilities
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Accrued compensation and benefits
$
112

 
$
95

Marketing programs and advertising expenses
99

 
109

Software and technology licenses payable
19

 
50

Other
162

 
218

Total accrued liabilities
$
392

 
$
472

Other Current Liabilities
Other Current Liabilities
 
June 25,
2016
 
December 26,
2015
 
(In millions)
Liabilities related to assets held-for-sale
$

 
$
79

Other current liabilities
61

 
45

Total other current liabilities
$
61

 
$
124