Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.10.0.1
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 29, 2018
Balance Sheet Related Disclosures [Abstract]  
Inventories, Net
Inventories, net
 
September 29,
2018
 
December 30,
2017
 
(In millions)
Raw materials
$
85

 
$
34

Work in process
418

 
446

Finished goods
235

 
214

Total inventories, net
$
738

 
$
694

Property and Equipment, Net
Property and Equipment, net
 
September 29,
2018
 
December 30,
2017
 
(In millions)
Leasehold improvements
$
176

 
$
187

Equipment
780

 
758

Construction in progress
80

 
56

Property and equipment, gross
1,036

 
1,001

Accumulated depreciation
(718
)
 
(740
)
Total property and equipment, net
$
318

 
$
261

Other Assets
Other Assets
 
September 29,
2018
 
December 30,
2017
 
(In millions)
Software technology and licenses, net
$
274

 
$
239

Other
94

 
71

Total other assets
$
368

 
$
310

Accrued Liabilities
Accrued Liabilities
 
September 29,
2018
 
December 30,
2017
 
(In millions)
Accrued compensation and benefits
$
223

 
$
206

Marketing programs and advertising expenses
249

 
145

Software technology and licenses payable
45

 
41

Other
171

 
163

Total accrued liabilities
$
688

 
$
555

Other Current Liabilities
Other Current Liabilities
 
September 29,
2018
 
December 30,
2017
 
(In millions)
Unearned revenue
$
3

 
$
85

Other
10

 
7

Total other current liabilities
$
13

 
$
92

Changes in Unearned Revenue
Changes in unearned revenue were as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
(In millions)
Beginning balance
$
67

 
$
43

 
$
85

 
$
22

Unearned revenue
37

 
32

 
124

 
59

Revenue recognized during the period
(86
)
 

 
(186
)
 
(6
)
Other
(15
)
 

 
(20
)
 

Ending balance
$
3

 
$
75

 
$
3

 
$
75