Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.20.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 28, 2020
Balance Sheet Related Disclosures [Abstract]  
Inventories, Net
Inventories, net
 
March 28,
2020
 
December 28,
2019
 
(In millions)
Raw materials
$
88

 
$
94

Work in process
740

 
691

Finished goods
228

 
197

Total inventories, net
$
1,056

 
$
982


Property and Equipment, Net
Property and Equipment, net
 
March 28,
2020
 
December 28,
2019
 
(In millions)
Leasehold improvements
$
199

 
$
203

Equipment
999

 
951

Construction in progress
136

 
114

Property and equipment, gross
1,334

 
1,268

Accumulated depreciation
(794
)
 
(768
)
Total property and equipment, net
$
540

 
$
500


Other Assets
Other Assets
 
March 28,
2020
 
December 28,
2019
 
(In millions)
Software technology and licenses, net
$
194

 
$
210

Other
172

 
169

Total other assets
$
366

 
$
379


Accrued Liabilities
Accrued Liabilities
 
March 28,
2020
 
December 28,
2019
 
(In millions)
Accrued compensation and benefits
$
205

 
$
285

Marketing programs and advertising expenses
478

 
454

Other
387

 
345

Total accrued liabilities
$
1,070

 
$
1,084