Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.8
Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Jun. 28, 2014
Balance Sheet Related Disclosures [Abstract]  
Inventories
 
June 28,
2014
 
December 28,
2013
 
(In millions)
Raw materials
$
34

 
$
30

Work in process
688

 
727

Finished goods
238

 
127

Total inventories, net
$
960

 
$
884

Prepaid Expenses and Other Current Assets
 
June 28,
2014
 
December 28,
2013
 
(In millions)
Prepayments to GF
$
70

 
$
—

Other prepaid expenses and other current assets
82

 
71

Total prepaid expenses and other current assets
$
152

 
$
71

Property, Plant and Equipment
 
June 28,
2014
 
December 28,
2013
 
(In millions)
Land and land improvements
$
4

 
$
3

Buildings and leasehold improvements
252

 
246

Equipment
1,457

 
1,466

Construction in progress
16

 
18

 
1,729

 
1,733

Accumulated depreciation and amortization
(1,400
)
 
(1,387
)
Total property, plant and equipment, net
$
329

 
$
346

Other Assets
 
June 28,
2014
 
December 28,
2013
 
(In millions)
Software and technology licenses
$
241

 
$
280

Other
119

 
106

Total other assets
$
360

 
$
386

Accrued and Other Current Liabilities
 
June 28,
2014
 
December 28,
2013
 
(In millions)
Accrued compensation and benefits
$
140

 
$
186

Marketing programs and advertising expenses
126

 
150

Software and technology licenses payable
41

 
27

Other accrued and current liabilities
173

 
167

Total accrued and other current liabilities
$
480

 
$
530