Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Notes)

v2.4.0.8
Supplemental Balance Sheet Information (Notes)
6 Months Ended
Jun. 29, 2013
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
Accounts Receivable
 
 
June 29,
2013
 
December 29,
2012
 
(In millions)
Accounts receivable
$
671

 
$
632

Allowance for doubtful accounts
(1
)
 
(2
)
Total accounts receivable, net
$
670

 
$
630


Inventories
 
 
June 29,
2013
 
December 29,
2012
 
(In millions)
Raw materials
$
29

 
$
29

Work in process
516

 
357

Finished goods
166

 
176

Total inventories, net
$
711

 
$
562


Property, Plant and Equipment
 
 
June 29,
2013
 
December 29,
2012
 
(In millions)
Land and land improvements
$
7

 
$
31

Buildings and leasehold improvements
324

 
591

Equipment
1,510

 
1,585

Construction in progress
31

 
11

 
1,872

 
2,218

Accumulated depreciation and amortization
(1,470
)
 
(1,560
)
Total property, plant and equipment, net
$
402

 
$
658


Accrued Liabilities
 
 
June 29,
2013
 
December 29,
2012
 
(In millions)
Accrued compensation and benefits
$
167

 
$
158

Marketing programs and advertising expenses
134

 
160

Software technology and licenses payable
18

 
18

Other
156

 
153

Total accrued liabilities
$
475

 
$
489