Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.8
Supplemental Balance Sheet Information (Tables)
 9 Months Ended
Sep. 28, 2013
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable
 
September 28,
2013
 
December 29,
2012
 
(In millions)
Accounts receivable
$
874

 
$
632

Allowance for doubtful accounts
(1
)
 
(2
)
Total accounts receivable, net
$
873

 
$
630

Inventories
 
September 28,
2013
 
December 29,
2012
 
(In millions)
Raw materials
$
30

 
$
29

Work in process
667

 
357

Finished goods
225

 
176

Total inventories, net
$
922

 
$
562

Property, Plant and Equipment
 
September 28,
2013
 
December 29,
2012
 
(In millions)
Land and land improvements
$
7

 
$
31

Buildings and leasehold improvements
238

 
591

Equipment
1,505

 
1,585

Construction in progress
16

 
11

 
1,766

 
2,218

Accumulated depreciation and amortization
(1,408
)
 
(1,560
)
Total property, plant and equipment, net
$
358

 
$
658

Accrued Liabilities
 
September 28,
2013
 
December 29,
2012
 
(In millions)
Accrued compensation and benefits
$
190

 
$
158

Marketing programs and advertising expenses
158

 
160

Software technology and licenses payable
21

 
18

Other
159

 
153

Total accrued liabilities
$
528

 
$
489