Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated deficit:
Accumulated other comprehensive loss:
Beginning balance at Dec. 29, 2018   $ 10 $ 8,750 $ (50) $ (7,436) $ (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued under employee equity plans     35      
Stock-based compensation     86      
Issuance of common stock upon warrant exercise   1 449      
Issuance of common stock warrant     1      
Issuance of treasury stock to partially settle debt     4 3    
Other       (3)    
Net income $ 51       51  
Other comprehensive income (loss)           8
Ending balance at Jun. 29, 2019 1,901 11 9,325 (50) (7,385) 0
Beginning balance at Mar. 30, 2019   11 9,246 (48) (7,420) (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued under employee equity plans     34      
Stock-based compensation     45      
Other       (2)    
Net income 35       35  
Other comprehensive income (loss)           1
Ending balance at Jun. 29, 2019 1,901 11 9,325 (50) (7,385) 0
Beginning balance at Dec. 28, 2019 2,827 12 9,963 (53) (7,095) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued under employee equity plans     42      
Stock-based compensation     119      
Issuance of common stock warrant     3      
Other       (1)    
Net income 319       319  
Other comprehensive income (loss)           (4)
Ending balance at Jun. 27, 2020 3,305 12 10,127 (54) (6,776) (4)
Beginning balance at Mar. 28, 2020   12 10,026 (54) (6,933) (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued under employee equity plans     39      
Stock-based compensation     60      
Issuance of common stock warrant     2      
Other       0    
Net income 157       157  
Other comprehensive income (loss)           10
Ending balance at Jun. 27, 2020 $ 3,305 $ 12 $ 10,127 $ (54) $ (6,776) $ (4)