Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.2.0.727
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 28, 2014
Balance Sheet Related Disclosures [Abstract]  
Inventories
 
June 27,
2015
 
December 27,
2014
 
(In millions)
Raw materials
$
33

 
$
40

Work in process
515

 
431

Finished goods
251

 
214

Total inventories, net
$
799

 
$
685

Property, Plant and Equipment
 
June 27,
2015
 
December 27,
2014
 
(In millions)
Land and land improvements
2

 
4

Buildings and leasehold improvements
230

 
246

Equipment
1,407

 
1,416

Construction in progress
23

 
14

 
1,662

 
1,680

Accumulated depreciation and amortization
(1,373
)
 
(1,378
)
Total property, plant and equipment, net
$
289

 
$
302

Other Assets
 
June 27,
2015
 
December 27,
2014
 
(In millions)
Software and technology licenses, net
$
213

 
$
219

Other
108

 
125

Total other assets
$
321

 
$
344

Accrued and Other Current Liabilities
 
June 27,
2015
 
December 27,
2014
 
(In millions)
Accrued compensation and benefits
$
96

 
$
139

Marketing programs and advertising expenses
107

 
141

Software and technology licenses payable
43

 
39

Other
216

 
239

Total accrued and other current liabilities
$
462

 
$
558