Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.6
Supplemental Balance Sheet Information (Tables)
 9 Months Ended
Sep. 29, 2012
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
 
September 29,
2012
 
December 31,
2011
 
(In millions)
Accounts receivable
$
684

 
$
921

Allowance for doubtful accounts
(1
)
 
(2
)
Total accounts receivable, net
$
683

 
$
919

Inventories
 
September 29,
2012
 
December 31,
2011
 
(In millions)
Raw materials
$
39

 
$
25

Work in process
547

 
295

Finished goods
158

 
156

Total inventories, net
$
744

 
$
476

Property, Plant And Equipment
 
September 29,
2012
 
December 31,
2011
 
(In millions)
Land and land improvements
$
31

 
$
31

Buildings and leasehold improvements
591

 
544

Equipment
1,590

 
1,507

Construction in progress
20

 
114

 
2,232

 
2,196

Accumulated depreciation and amortization
(1,547
)
 
(1,470
)
Total property, plant and equipment, net
$
685

 
$
726

Accrued Liabilities
 
September 29,
2012
 
December 31,
2011
 
(In millions)
Accrued compensation and benefits
$
190

 
$
161

Marketing programs and advertising expenses
167

 
223

Software technology and licenses payable
22

 
20

Other
155

 
146

Total accrued liabilities
$
534

 
$
550