Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.3
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 30, 2017   $ 9 $ 8,464 $ (108) $ (7,775) $ 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding   1 44 (5)    
Stock-based compensation     101      
Issuance of treasury stock to partially settle debt     57 47    
Other       (1)    
Net income $ 299       299  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 2       2  
Other comprehensive income (loss)           (16)
Ending balance at Sep. 29, 2018 1,125 10 8,666 (67) (7,474) (10)
Beginning balance at Jun. 30, 2018   10 8,564 (109) (7,576) (10)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     9 (5)    
Stock-based compensation     36      
Issuance of treasury stock to partially settle debt     57 47    
Net income 102       102  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Ending balance at Sep. 29, 2018 1,125 10 8,666 (67) (7,474) (10)
Beginning balance at Dec. 29, 2018 1,266 10 8,750 (50) (7,436) (8)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     38      
Stock-based compensation     140      
Issuance of common stock upon warrant exercise   1 449      
Issuance of common stock to partially settle convertible debt, net     108      
Issuance of treasury stock to partially settle debt     4 3    
Other     1      
Other       (6)    
Net income 171       171  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Other comprehensive income (loss)           1
Ending balance at Sep. 28, 2019 2,176 11 9,490 (53) (7,265) (7)
Beginning balance at Jun. 29, 2019   11 9,325 (50) (7,385) 0
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     3      
Stock-based compensation     54      
Issuance of common stock to partially settle convertible debt, net     108      
Other       (3)    
Net income 120       120  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Other comprehensive income (loss)           (7)
Ending balance at Sep. 28, 2019 $ 2,176 $ 11 $ 9,490 $ (53) $ (7,265) $ (7)