Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.8
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 29, 2014
Balance Sheet Related Disclosures [Abstract]  
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