Supplemental Balance Sheet Information
Inventories
|
|
|
|
|
|
|
|
|
|
June 27,
2015 |
|
December 27,
2014 |
|
(In millions) |
Raw materials |
$ |
33 |
|
|
$ |
40 |
|
Work in process |
515 |
|
|
431 |
|
Finished goods |
251 |
|
|
214 |
|
Total inventories, net |
$ |
799 |
|
|
$ |
685 |
|
Property, Plant and Equipment
|
|
|
|
|
|
|
|
|
|
June 27,
2015 |
|
December 27,
2014 |
|
(In millions) |
Land and land improvements |
2 |
|
|
4 |
|
Buildings and leasehold improvements |
230 |
|
|
246 |
|
Equipment |
1,407 |
|
|
1,416 |
|
Construction in progress |
23 |
|
|
14 |
|
|
1,662 |
|
|
1,680 |
|
Accumulated depreciation and amortization |
(1,373 |
) |
|
(1,378 |
) |
Total property, plant and equipment, net |
$ |
289 |
|
|
$ |
302 |
|
Other Assets
|
|
|
|
|
|
|
|
|
|
June 27,
2015 |
|
December 27,
2014 |
|
(In millions) |
Software and technology licenses, net |
$ |
213 |
|
|
$ |
219 |
|
Other |
108 |
|
|
125 |
|
Total other assets |
$ |
321 |
|
|
$ |
344 |
|
Accrued and Other Current Liabilities
|
|
|
|
|
|
|
|
|
|
June 27,
2015 |
|
December 27,
2014 |
|
(In millions) |
Accrued compensation and benefits |
$ |
96 |
|
|
$ |
139 |
|
Marketing programs and advertising expenses |
107 |
|
|
141 |
|
Software and technology licenses payable |
43 |
|
|
39 |
|
Other |
216 |
|
|
239 |
|
Total accrued and other current liabilities |
$ |
462 |
|
|
$ |
558 |
|
|