| Supplemental Balance Sheet Disclosures [Text Block] |
Supplemental Balance Sheet Information
Inventories
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Raw materials |
$ |
20 |
|
|
$ |
40 |
|
Work in process |
461 |
|
|
431 |
|
Finished goods |
280 |
|
|
214 |
|
Total inventories, net |
$ |
761 |
|
|
$ |
685 |
|
Other Current Assets
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Assets held-for-sale |
$ |
156 |
|
|
$ |
— |
|
Other current assets |
63 |
|
|
48 |
|
Total other current assets |
$ |
219 |
|
|
$ |
48 |
|
Property, Plant and Equipment
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Land and land improvements |
$ |
1 |
|
|
$ |
4 |
|
Buildings and leasehold improvements |
178 |
|
|
246 |
|
Equipment |
1,349 |
|
|
1,416 |
|
Construction in progress |
21 |
|
|
14 |
|
Property, plant and equipment, gross |
1,549 |
|
|
1,680 |
|
Accumulated depreciation and amortization |
(1,355 |
) |
|
(1,378 |
) |
Total property, plant and equipment, net |
$ |
194 |
|
|
$ |
302 |
|
Other Assets
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Software and technology licenses, net |
$ |
197 |
|
|
$ |
219 |
|
Other |
89 |
|
|
125 |
|
Total other assets |
$ |
286 |
|
|
$ |
344 |
|
Accrued Liabilities
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Accrued compensation and benefits |
$ |
99 |
|
|
$ |
139 |
|
Marketing programs and advertising expenses |
103 |
|
|
141 |
|
Software and technology licenses payable |
48 |
|
|
39 |
|
Other |
158 |
|
|
199 |
|
Total accrued liabilities |
$ |
408 |
|
|
$ |
518 |
|
Other Current Liabilities
|
|
|
|
|
|
|
|
|
|
September 26,
2015 |
|
December 27,
2014 |
|
(In millions) |
Liabilities related to assets held-for-sale |
$ |
81 |
|
|
$ |
— |
|
Other current liabilities |
56 |
|
|
40 |
|
Total other current liabilities |
$ |
137 |
|
|
$ |
40 |
|
|