Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.20.2
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 27, 2020
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
June 27,
2020
December 28,
2019
  (In millions)
Raw materials $ 102    $ 94   
Work in process 936    691   
Finished goods 286    197   
Total inventories $ 1,324    $ 982   
Property and Equipment, Net
Property and Equipment, net
June 27,
2020
December 28,
2019
  (In millions)
Leasehold improvements $ 201    $ 203   
Equipment 1,073    951   
Construction in progress 148    114   
Property and equipment, gross 1,422    1,268   
Accumulated depreciation (837)   (768)  
Total property and equipment, net $ 585    $ 500   
Other Non-Current Assets
Other Non-Current Assets
June 27,
2020
December 28,
2019
(In millions)
Software technology and licenses, net $ 174    $ 210   
Other 152    169   
Total other non-current assets $ 326    $ 379   
Accrued Liabilities
Accrued Liabilities
June 27,
2020
December 28,
2019
  (In millions)
Accrued compensation and benefits $ 260    $ 285   
Marketing programs and advertising expenses 603    454   
Other 309    345   
Total accrued liabilities $ 1,172    $ 1,084