Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.8.0.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
March 31,
2018
 
December 30,
2017
 
(In millions)
Raw materials
$
69

 
$
34

Work in process
520

 
446

Finished goods
126

 
214

Total inventories, net
$
715

 
$
694

Property, Plant and Equipment
Property, Plant and Equipment
 
March 31,
2018
 
December 30,
2017
 
(In millions)
Leasehold improvements
$
173

 
$
187

Equipment
747

 
758

Construction in progress
64

 
56

Property, plant and equipment, gross
984

 
1,001

Accumulated depreciation
(694
)
 
(740
)
Total property, plant and equipment, net
$
290

 
$
261

Other Assets
Other Assets
 
March 31,
2018
 
December 30,
2017
 
(In millions)
Software technology and licenses, net
$
308

 
$
239

Other
68

 
71

Total other assets
$
376

 
$
310

Accrued Liabilities
Accrued Liabilities
 
March 31,
2018
 
December 30,
2017
 
(In millions)
Accrued compensation and benefits
$
129

 
$
206

Marketing programs and advertising expenses
153

 
145

Software technology and licenses payable
54

 
41

Other
149

 
163

Total accrued liabilities
$
485

 
$
555

Other Current Liabilities
Other Current Liabilities
 
March 31,
2018
 
December 30,
2017
 
(In millions)
Unearned revenue
$
147

 
$
85

Other
12

 
7

Total other current liabilities
$
159

 
$
92

Changes in Unearned Revenue
Changes in unearned revenue were as follows:
 
March 31,
2018
 
April 1,
2017
 
(In millions)
Beginning balance
$
85

 
$
22

Unearned revenue
86

 
27

Revenue recognized during the period
(24
)
 
(5
)
Ending balance
$
147

 
$
44