Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.20.2
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 26, 2020
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
September 26,
2020
December 28,
2019
  (In millions)
Raw materials $ 98  $ 94 
Work in process 990  691 
Finished goods 204  197 
Total inventories $ 1,292  $ 982 
Property and Equipment, Net
Property and Equipment, net
September 26,
2020
December 28,
2019
  (In millions)
Leasehold improvements $ 203  $ 203 
Equipment 1,190  951 
Construction in progress 92  114 
Property and equipment, gross 1,485  1,268 
Accumulated depreciation (890) (768)
Total property and equipment, net $ 595  $ 500 
Other Non-Current Assets
Other Non-Current Assets
September 26,
2020
December 28,
2019
(In millions)
Software technology and licenses, net $ 194  $ 210 
Other 170  169 
Total other non-current assets $ 364  $ 379 
Accrued Liabilities
Accrued Liabilities
September 26,
2020
December 28,
2019
  (In millions)
Accrued compensation and benefits $ 379  $ 285 
Accrued marketing programs and advertising expenses 709  454 
Other 390  345 
Total accrued liabilities $ 1,478  $ 1,084