Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.3.1.900
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 26, 2015
Accounting Policies [Abstract]  
Deferred Revenue and Related Product Costs
Deferred revenue and related product costs were as follows:
 
December 26,
2015
 
December 27,
2014
 
(In millions)
Deferred revenue
$
94

 
$
130

Deferred cost of sales
(41
)
 
(58
)
Deferred income on shipments to distributors
$
53

 
$
72

Net Loss Per Share
The following table sets forth the components of basic and diluted loss per share:
 
2015
 
2014
 
2013
 
(In millions, except per share amounts)
Numerator—Net loss:
 
 
 
 
 
Numerator for basic and diluted net loss per share
$
(660
)
 
$
(403
)
 
$
(83
)
Denominator—Weighted-average shares:
 
 
 
 
 
Denominator for basic and diluted net loss per share
783

 
768

 
754

Net loss per share:
 
 
 
 
 
Basic
$
(0.84
)
 
$
(0.53
)
 
$
(0.11
)
Diluted
$
(0.84
)
 
$
(0.53
)
 
$
(0.11
)
Accumulated Other Comprehensive Loss
The table below summarizes the changes in accumulated other comprehensive loss by component for the years ended December 26, 2015 and December 27, 2014:
 
December 26,
2015
 
December 27,
2014
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on available-for-sale securities
Unrealized gains (losses) on cash flow hedges
 
Total
 
(In millions)
Beginning balance
$
1

 
$
(6
)
 
$
(5
)
 
$
1

$
(3
)
 
$
(2
)
Unrealized gains (losses) arising during the period, net of tax effects
(2
)
 
(22
)
 
(24
)
 
—

(9
)
 
(9
)
Reclassification adjustment for (gains) losses realized and included in net loss, net of tax effects
—

 
21

 
21

 
—

6

 
6

Total other comprehensive income (loss)
(2
)
 
(1
)
 
(3
)
 
—

(3
)
 
(3
)
Ending balance
$
(1
)
 
$
(7
)
 
$
(8
)
 
$
1

$
(6
)
 
$
(5
)