Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.24.1.u1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
March 30,
2024
December 30,
2023
  (In millions)
Raw materials $ 292  $ 279 
Work in process 3,376  3,260 
Finished goods 984  812 
Total inventories $ 4,652  $ 4,351 
Property and Equipment, Net
Property and Equipment, net
March 30,
2024
December 30,
2023
  (In millions)
Land, building and leasehold improvements $ 829  $ 821 
Equipment 2,456  2,346 
Construction in progress 223  209 
Property and equipment, gross 3,508  3,376 
Accumulated depreciation (1,884) (1,787)
Total property and equipment, net $ 1,624  $ 1,589 
Accrued Liabilities
Accrued Liabilities
March 30,
2024
December 30,
2023
  (In millions)
Accrued marketing programs $ 761  $ 827 
Accrued compensation and benefits 826  884 
Customer program liabilities 936  544 
Other accrued liabilities 921  827 
Total accrued liabilities $ 3,444  $ 3,082