Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 30, 2017   $ 9 $ 8,464 $ (108) $ (7,775) $ 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding   1 35      
Stock-based compensation     65      
Other       (1)    
Net income $ 197       197  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 2          
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments | Accounting Standards Update 2016-01         2  
Other comprehensive income (loss)           (16)
Ending balance at Jun. 30, 2018 879 10 8,564 (109) (7,576) (10)
Beginning balance at Mar. 31, 2018   10 8,502 (108) (7,692) 3
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     29      
Stock-based compensation     33      
Other       (1)    
Net income 116       116  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Other comprehensive income (loss)           (13)
Ending balance at Jun. 30, 2018 879 10 8,564 (109) (7,576) (10)
Beginning balance at Dec. 29, 2018 1,266 10 8,750 (50) (7,436) (8)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Other       (2)    
Ending balance at Mar. 30, 2019   11 9,246 (48) (7,420) (1)
Beginning balance at Dec. 29, 2018 1,266 10 8,750 (50) (7,436) (8)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     35      
Issuance of common stock upon warrant exercise   1 449      
Stock-based compensation     86      
Issuance of treasury stock to partially settle debt     4 3    
Other     1      
Other       (3)    
Net income 51       51  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Other comprehensive income (loss)           8
Ending balance at Jun. 29, 2019 1,901 11 9,325 (50) (7,385) 0
Beginning balance at Mar. 30, 2019   11 9,246 (48) (7,420) (1)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding     34      
Stock-based compensation     45      
Net income 35       35  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Other comprehensive income (loss)           1
Ending balance at Jun. 29, 2019 $ 1,901 $ 11 $ 9,325 $ (50) $ (7,385) $ 0