Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Details)

v3.19.2
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Dec. 29, 2018
Accounts Receivable, Net          
Unbilled accounts receivables $ 368   $ 368   $ 308
Inventories, Net          
Raw materials 125   125   134
Work in process 673   673   354
Finished goods 217   217   357
Total inventories, net 1,015   1,015   845
Property and Equipment, Net          
Leasehold improvements 200   200   179
Equipment 897   897   798
Construction in progress 106   106   78
Property and equipment, gross 1,203   1,203   1,055
Accumulated depreciation (745)   (745)   (707)
Total property and equipment, net 458   458   348
Other Assets          
Software technology and licenses, net 231   231   226
Other 100   100   95
Total other assets 331   331   321
Accrued Liabilities          
Accrued compensation and benefits 170   170   236
Marketing programs and advertising expenses 288   288   275
Software technology and licenses payable 40   40   28
Other 229   229   244
Total accrued liabilities 727   727   783
Other Current Liabilities          
Unearned revenue 1   1   11
Operating lease liabilities 38   38   0
Other 9   9   13
Total other current liabilities 48   48   $ 24
Changes in Unearned Revenue          
Beginning balance 2 $ 147 11 $ 85  
Unearned revenue 0 0 1 86  
Revenue recognized during the period (1) (75) (11) (99)  
Other 0 (5) 0 (5)  
Ending balance $ 1 $ 67 $ 1 $ 67