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
Sep. 24, 2016
Dec. 26, 2015
Inventories    
Raw materials $ 15 $ 16
Work in process 533 482
Finished goods 224 180
Total inventories, net 772 678
Other Current Assets    
Assets held-for-sale 0 183
Other current assets 78 65
Total other current assets [1] 78 248
Property, Plant and Equipment    
Leasehold improvements 148 146
Equipment 741 821
Construction in progress 10 17
Property, plant and equipment, gross 899 984
Accumulated depreciation and amortization (738) (796)
Total property, plant and equipment, net 161 188
Other Assets    
Software and technology licenses, net 235 189
Other 47 109
Total other assets [1],[2] 282 298
Accrued Liabilities    
Accrued compensation and benefits 131 95
Marketing programs and advertising expenses 97 109
Software and technology licenses payable 43 50
Other 113 218
Total accrued liabilities [1] 384 472
Other Current Liabilities    
Liabilities related to assets held-for-sale 0 79
Other current liabilities 25 45
Total other current liabilities $ 25 $ 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.