Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Details)

v3.20.4
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Short-term Debt [Line Items]      
Short-term investments $ 695.0 $ 37.0  
Unbilled accounts receivables 123.0 197.0  
Inventories, Net      
Raw materials 93.0 94.0  
Work in process 1,139.0 691.0  
Finished goods 167.0 197.0  
Total inventories 1,399.0 982.0  
Property and Equipment, net      
Leasehold improvements 208.0 203.0  
Equipment 1,209.0 951.0  
Construction in progress 136.0 114.0  
Property and equipment, gross 1,553.0 1,268.0  
Accumulated depreciation (912.0) (768.0)  
Total property and equipment, net 641.0 500.0  
Depreciation 217.0 142.0 $ 94.0
Other assets      
Software and technology licenses, net 229.0 210.0  
Other 144.0 147.0  
Other non-current assets 373.0 357.0  
Accrued liabilities      
Accrued compensation and benefits 513.0 285.0  
Accrued marketing programs and advertising expenses 839.0 454.0  
Other accrued and current liabilities 444.0 345.0  
Total accrued liabilities 1,796.0 1,084.0  
Changes in unearned revenue      
Beginning balance 2.0 11.0  
Unearned revenue 22.0 43.0  
Revenue recognized during the period (9.0) (52.0)  
Ending balance 15.0 2.0 $ 11.0
Bank Time Deposits [Member]      
Short-term Debt [Line Items]      
Short-term investments 400.0    
Commercial Paper      
Short-term Debt [Line Items]      
Short-term investments $ 295.0 $ 37.0