Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v2.4.1.9
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 27, 2014
Accounting Policies [Abstract]  
Deferred Revenue and Related Product Costs
 
December 27,
2014
 
December 28,
2013
 
(In millions)
Deferred revenue
$
130

 
$
253

Deferred cost of sales
(58
)
 
(108
)
Deferred income on shipments to distributors
$
72

 
$
145

Net Income (Loss) Per Share
 
2014
 
2013
 
2012
 
(In millions, except per share amounts)
Numerator—Net loss:
 
 
 
 
 
Numerator for basic and diluted net loss per share
$
(403
)
 
$
(83
)
 
$
(1,183
)
Denominator—Weighted-average shares:
 
 
 
 
 
Denominator for basic and diluted net loss per share
768

 
754

 
741

Net loss per share:
 
 
 
 
 
Basic
$
(0.53
)
 
$
(0.11
)
 
$
(1.60
)
Diluted
$
(0.53
)
 
$
(0.11
)
 
$
(1.60
)
Accumulated Other Comprehensive Loss
 
December 27,
2014
 
December 28,
2013
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on available-for-sale securities
Unrealized gains (losses) on cash flow hedges
 
Total
 
(In millions)
Beginning balance
$
1

 
$
(3
)
 
$
(2
)
 
$
—

$
(3
)
 
$
(3
)
Unrealized gains (losses) arising during the period, net of tax effects
—

 
(9
)
 
(9
)
 
(1
)
(6
)
 
(7
)
Reclassification adjustment for (gains) losses realized and included in net loss, net of tax effects
—

 
6

 
6

 
2

6

 
8

Total other comprehensive income (loss)
—

 
(3
)
 
(3
)
 
1

—

 
1

Ending balance
$
1

 
$
(6
)
 
$
(5
)
 
$
1

$
(3
)
 
$
(2
)