Supplemental Balance Sheet Information
Inventories
|
|
|
|
|
|
|
|
|
|
March 29,
2014 |
|
December 28,
2013 |
|
(In millions) |
Raw materials |
$ |
29 |
|
|
$ |
30 |
|
Work in process |
650 |
|
|
727 |
|
Finished goods |
190 |
|
|
127 |
|
Total inventories, net |
$ |
869 |
|
|
$ |
884 |
|
Property, Plant and Equipment
|
|
|
|
|
|
|
|
|
|
March 29,
2014 |
|
December 28,
2013 |
|
(In millions) |
Land and land improvements |
$ |
4 |
|
|
$ |
3 |
|
Buildings and leasehold improvements |
252 |
|
|
246 |
|
Equipment |
1,446 |
|
|
1,466 |
|
Construction in progress |
23 |
|
|
18 |
|
|
1,725 |
|
|
1,733 |
|
Accumulated depreciation and amortization |
(1,388 |
) |
|
(1,387 |
) |
Total property, plant and equipment, net |
$ |
337 |
|
|
$ |
346 |
|
Other Assets
|
|
|
|
|
|
|
|
|
|
March 29,
2014 |
|
December 28,
2013 |
|
(In millions) |
Software technology and licenses |
$ |
260 |
|
|
$ |
280 |
|
Other |
113 |
|
|
106 |
|
Total other assets |
$ |
373 |
|
|
$ |
386 |
|
Accrued and Other Current Liabilities
|
|
|
|
|
|
|
|
|
|
March 29,
2014 |
|
December 28,
2013 |
|
(In millions) |
Accrued compensation and benefits |
$ |
128 |
|
|
$ |
186 |
|
Marketing programs and advertising expenses |
143 |
|
|
150 |
|
Software technology and licenses payable |
56 |
|
|
27 |
|
Other accrued and current liabilities |
155 |
|
|
167 |
|
Total accrued and other current liabilities |
$ |
482 |
|
|
$ |
530 |
|
|