Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Notes)

v3.3.0.814
Supplemental Balance Sheet Information (Notes)
9 Months Ended
Sep. 26, 2015
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
Supplemental Balance Sheet Information
Inventories
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Raw materials
$
20

 
$
40

Work in process
461

 
431

Finished goods
280

 
214

Total inventories, net
$
761

 
$
685


Other Current Assets
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Assets held-for-sale
$
156

 
$

Other current assets
63

 
48

Total other current assets
$
219

 
$
48


Property, Plant and Equipment
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Land and land improvements
$
1

 
$
4

Buildings and leasehold improvements
178

 
246

Equipment
1,349

 
1,416

Construction in progress
21

 
14

Property, plant and equipment, gross
1,549

 
1,680

Accumulated depreciation and amortization
(1,355
)
 
(1,378
)
Total property, plant and equipment, net
$
194

 
$
302


Other Assets
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Software and technology licenses, net
$
197

 
$
219

Other
89

 
125

Total other assets
$
286

 
$
344


Accrued Liabilities
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Accrued compensation and benefits
$
99

 
$
139

Marketing programs and advertising expenses
103

 
141

Software and technology licenses payable
48

 
39

Other
158

 
199

Total accrued liabilities
$
408

 
$
518



Other Current Liabilities
 
September 26,
2015
 
December 27,
2014
 
(In millions)
Liabilities related to assets held-for-sale
$
81

 
$

Other current liabilities
56

 
40

Total other current liabilities
$
137

 
$
40