Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.19.2
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 29, 2019
Balance Sheet Related Disclosures [Abstract]  
Inventories, Net
Inventories, net
 
June 29,
2019
 
December 29,
2018
 
(In millions)
Raw materials
$
125

 
$
134

Work in process
673

 
354

Finished goods
217

 
357

Total inventories, net
$
1,015

 
$
845


Property and Equipment, Net
Property and Equipment, net
 
June 29,
2019
 
December 29,
2018
 
(In millions)
Leasehold improvements
$
200

 
$
179

Equipment
897

 
798

Construction in progress
106

 
78

Property and equipment, gross
1,203

 
1,055

Accumulated depreciation
(745
)
 
(707
)
Total property and equipment, net
$
458

 
$
348


Other Assets
Other Assets
 
June 29,
2019
 
December 29,
2018
 
(In millions)
Software technology and licenses, net
$
231

 
$
226

Other
100

 
95

Total other assets
$
331

 
$
321


Accrued Liabilities
Accrued Liabilities
 
June 29,
2019
 
December 29,
2018
 
(In millions)
Accrued compensation and benefits
$
170

 
$
236

Marketing programs and advertising expenses
288

 
275

Software technology and licenses payable
40

 
28

Other
229

 
244

Total accrued liabilities
$
727

 
$
783


Other Current Liabilities
Other Current Liabilities
 
June 29,
2019
 
December 29,
2018
 
(In millions)
Unearned revenue
$
1

 
$
11

Operating lease liabilities
38

 

Other
9

 
13

Total other current liabilities
$
48

 
$
24

Changes in Unearned Revenue Changes in unearned revenue were as follows:
 
Three Months Ended
 
Six Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
 
(In millions)
Beginning balance
$
2

 
$
147

 
$
11

 
$
85

Unearned revenue

 

 
1

 
86

Revenue recognized during the period
(1
)
 
(75
)
 
(11
)
 
(99
)
Other

 
(5
)
 

 
(5
)
Ending balance
$
1

 
$
67

 
$
1

 
$
67