Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.6
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 30, 2013
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable
 
March 30,
2013
 
December 29,
2012
 
(In millions)
Accounts receivable
$
646

 
$
632

Allowance for doubtful accounts
(1
)
 
(2
)
Total accounts receivable, net
$
645

 
$
630

Inventories
 
March 30,
2013
 
December 29,
2012
 
(In millions)
Raw materials
$
32

 
$
29

Work in process
422

 
357

Finished goods
159

 
176

Total inventories, net
$
613

 
$
562

Property, Plant and Equipment
 
March 30,
2013
 
December 29,
2012
 
(In millions)
Land and land improvements
$
29

 
$
31

Buildings and leasehold improvements
296

 
591

Equipment
1,572

 
1,585

Construction in progress
20

 
11

 
1,917

 
2,218

Accumulated depreciation and amortization
(1,506
)
 
(1,560
)
Total property, plant and equipment, net
$
411

 
$
658

Accrued Liabilities
 
March 30,
2013
 
December 29,
2012
 
(In millions)
Accrued compensation and benefits
$
147

 
$
158

Marketing programs and advertising expenses
141

 
160

Software technology and licenses payable
12

 
18

Other
161

 
153

Total accrued liabilities
$
461

 
$
489