Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.5.0.2
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 24, 2016
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Raw materials
$
15

 
$
16

Work in process
533

 
482

Finished goods
224

 
180

Total inventories, net
$
772

 
$
678

Other Current Assets
Other Current Assets
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Assets held-for-sale
$

 
$
183

Other current assets
78

 
65

Total other current assets
$
78

 
$
248

Property, Plant and Equipment
Property, Plant and Equipment
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Leasehold improvements
$
148

 
$
146

Equipment
741

 
821

Construction in progress
10

 
17

Property, plant and equipment, gross
899

 
984

Accumulated depreciation and amortization
(738
)
 
(796
)
Total property, plant and equipment, net
$
161

 
$
188

Other Assets
Other Assets
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Software and technology licenses, net
$
235

 
$
189

Other
47

 
109

Total other assets
$
282

 
$
298

Accrued Liabilities
Accrued Liabilities
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Accrued compensation and benefits
$
131

 
$
95

Marketing programs and advertising expenses
97

 
109

Software and technology licenses payable
43

 
50

Other
113

 
218

Total accrued liabilities
$
384

 
$
472

Other Current Liabilities
Other Current Liabilities
 
September 24,
2016
 
December 26,
2015
 
(In millions)
Liabilities related to assets held-for-sale
$

 
$
79

Other current liabilities
25

 
45

Total other current liabilities
$
25

 
$
124