Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 28, 2015
Dec. 27, 2014
Current assets:    
Cash and cash equivalents $ 677us-gaap_CashAndCashEquivalentsAtCarryingValue $ 805us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 229us-gaap_MarketableSecuritiesCurrent 235us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net of allowances of $0 and $0 771us-gaap_AccountsReceivableNetCurrent 818us-gaap_AccountsReceivableNetCurrent
Inventories, net 688us-gaap_InventoryNet 685us-gaap_InventoryNet
Prepayments to GLOBALFOUNDRIES 44amd_RelatedPartyTransactionPrepaidExpenseCurrent 113amd_RelatedPartyTransactionPrepaidExpenseCurrent
Prepaid expenses and other current assets 88us-gaap_PrepaidExpenseAndOtherAssetsCurrent 80us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 2,497us-gaap_AssetsCurrent 2,736us-gaap_AssetsCurrent
Property, plant and equipment, net 297us-gaap_PropertyPlantAndEquipmentNet 302us-gaap_PropertyPlantAndEquipmentNet
Acquisition related intangible assets, net 0us-gaap_IntangibleAssetsNetExcludingGoodwill 65us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 320us-gaap_Goodwill 320us-gaap_Goodwill
Other assets 314us-gaap_OtherAssetsNoncurrent 344us-gaap_OtherAssetsNoncurrent
Total assets 3,428us-gaap_Assets 3,767us-gaap_Assets
Current liabilities:    
Short-term debt 235us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 177us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 381us-gaap_AccountsPayableCurrent 415us-gaap_AccountsPayableCurrent
Payable to GLOBALFOUNDRIES 121us-gaap_DueToRelatedPartiesCurrent 218us-gaap_DueToRelatedPartiesCurrent
Accrued and other current liabilities 494us-gaap_AccruedLiabilitiesCurrent 558us-gaap_AccruedLiabilitiesCurrent
Deferred income on shipments to distributors 61us-gaap_DeferredRevenueCurrent 72us-gaap_DeferredRevenueCurrent
Total current liabilities 1,292us-gaap_LiabilitiesCurrent 1,440us-gaap_LiabilitiesCurrent
Long-term debt 2,033us-gaap_LongTermDebtAndCapitalLeaseObligations 2,035us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term liabilities 86us-gaap_OtherLiabilitiesNoncurrent 105us-gaap_OtherLiabilitiesNoncurrent
Capital stock:    
Common stock, par value $0.01; 1,500 shares authorized on March 28, 2015 and December 27, 2014; shares issued: 790 shares on March 28, 2015 and 788 shares on December 27, 2014; shares outstanding: 778 shares on March 28, 2015 and 776 shares on December 27, 2014 8us-gaap_CommonStockValue 8us-gaap_CommonStockValue
Additional paid-in capital 6,967us-gaap_AdditionalPaidInCapitalCommonStock 6,949us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost (12 shares on March 28, 2015 and December 27, 2014) (120)us-gaap_TreasuryStockValue (119)us-gaap_TreasuryStockValue
Accumulated deficit (6,826)us-gaap_RetainedEarningsAccumulatedDeficit (6,646)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (12)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 17us-gaap_StockholdersEquity 187us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 3,428us-gaap_LiabilitiesAndStockholdersEquity $ 3,767us-gaap_LiabilitiesAndStockholdersEquity