Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.4.0.3
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 26, 2016
Balance Sheet Related Disclosures [Abstract]  
Inventories
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Raw materials
$
13

 
$
16

Work in process
542

 
482

Finished goods
120

 
180

Total inventories, net
$
675

 
$
678

Other Current Assets
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Assets held-for-sale
$
205

 
$
183

Other current assets
47

 
65

Total other current assets
$
252

 
$
248

Property, Plant and Equipment
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Leasehold improvements
$
145

 
$
146

Equipment
825

 
821

Construction in progress
13

 
17

Property, plant and equipment, gross
983

 
984

Accumulated depreciation and amortization
(807
)
 
(796
)
Total property, plant and equipment, net
$
176

 
$
188

Other Assets
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Software and technology licenses, net
$
245

 
$
189

Other
56

 
109

Total other assets
$
301

 
$
298

Accrued Liabilities
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Accrued compensation and benefits
$
110

 
$
95

Marketing programs and advertising expenses
99

 
109

Software and technology licenses payable
22

 
50

Other
116

 
218

Total accrued liabilities
$
347

 
$
472

Other Current Liabilities
 
March 26,
2016
 
December 26,
2015
 
(In millions)
Liabilities related to assets held-for-sale
$
73

 
$
79

Other current liabilities
78

 
45

Total other current liabilities
$
151

 
$
124