Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Details)

v3.5.0.2
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 25, 2016
Dec. 26, 2015
Inventories    
Raw materials $ 13 $ 16
Work in process 579 482
Finished goods 151 180
Total inventories, net 743 678
Other Current Assets    
Assets held-for-sale 0 183
Other current assets 55 65
Total other current assets [1] 55 248
Property, Plant and Equipment    
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    
Software and technology licenses, net 231 189
Other 59 109
Total other assets [1],[2] 290 298
Accrued Liabilities    
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 [1] 392 472
Other Current Liabilities    
Liabilities related to assets held-for-sale 0 79
Other current liabilities 61 45
Total other current liabilities $ 61 $ 124
[1] Amounts reflected adoption of FASB ASU 2015-17, Balance Sheet Classification of Deferred Taxes beginning in the first quarter of 2016.
[2] Amounts reflected adoption of FASB ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs beginning in the first quarter of 2016.