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. 27, 2014
Balance Sheet Related Disclosures [Abstract]  
Inventories
 
September 27,
2014
 
December 28,
2013
 
(In millions)
Raw materials
$
36

 
$
30

Work in process
648

 
727

Finished goods
213

 
127

Total inventories, net
$
897

 
$
884

Prepaid Expenses and Other Current Assets
 
September 27,
2014
 
December 28,
2013
 
(In millions)
Prepayments to GF

$
128

 
$

Other prepaid expenses and other current assets
84

 
71

Total prepaid expenses and other current assets
$
212

 
$
71

Property, Plant and Equipment
 
September 27,
2014
 
December 28,
2013
 
(In millions)
Land and land improvements
$
4

 
$
3

Buildings and leasehold improvements
252

 
246

Equipment
1,450

 
1,466

Construction in progress
34

 
18

 
1,740

 
1,733

Accumulated depreciation and amortization
(1,412
)
 
(1,387
)
Total property, plant and equipment, net
$
328

 
$
346

Other Assets
 
September 27,
2014
 
December 28,
2013
 
(In millions)
Software and technology licenses
$
238

 
$
280

Other
117

 
106

Total other assets
$
355

 
$
386

Accrued and Other Current Liabilities
 
September 27,
2014
 
December 28,
2013
 
(In millions)
Accrued compensation and benefits
$
178

 
$
186

Marketing programs and advertising expenses
132

 
150

Software and technology licenses payable
63

 
27

Other accrued and current liabilities
182

 
167

Total accrued and other current liabilities
$
555

 
$
530