Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Details)

v3.19.3
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 29, 2018
Accounts Receivable, Net          
Unbilled accounts receivables $ 176   $ 176   $ 308
Inventories, Net          
Raw materials 95   95   134
Work in process 754   754   354
Finished goods 191   191   357
Total inventories, net 1,040   1,040   845
Property and Equipment, Net          
Leasehold improvements 207   207   179
Equipment 945   945   798
Construction in progress 70   70   78
Property and equipment, gross 1,222   1,222   1,055
Accumulated depreciation (769)   (769)   (707)
Total property and equipment, net 453   453   348
Other Assets          
Software technology and licenses, net 220   220   226
Other 115   115   95
Total other assets 335   335   321
Accrued Liabilities          
Accrued compensation and benefits 212   212   236
Marketing programs and advertising expenses 327   327   275
Software technology and licenses payable 43   43   28
Other 255   255   244
Total accrued liabilities 837   837   783
Other Current Liabilities          
Unearned revenue 5   5   11
Operating lease liabilities 38   38   0
Other 6   6   13
Total other current liabilities 49   49   $ 24
Changes in Unearned Revenue          
Beginning balance 1 $ 67 11 $ 85  
Unearned revenue 4 37 5 124  
Revenue recognized during the period 0 (86) (11) (186)  
Other 0 (15) 0 (20)  
Ending balance $ 5 $ 3 $ 5 $ 3