Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.24.0.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Inventories, net
Inventories
December 30,
2023
December 31,
2022
  (In millions)
Raw materials $ 279  $ 231 
Work in process 3,260  2,648 
Finished goods 812  892 
Total inventories $ 4,351  $ 3,771 
Property and Equipment, net
Property and Equipment, net
December 30,
2023
December 31,
2022
  (In millions)
Land, building and leasehold improvements
$ 821  $ 714 
Equipment 2,346  2,163 
Construction in progress 209  143 
Property and equipment, gross 3,376  3,020 
Accumulated depreciation (1,787) (1,507)
Total property and equipment, net $ 1,589  $ 1,513 
Accrued Liabilities
Accrued Liabilities
December 30,
2023
December 31,
2022
  (In millions)
Accrued marketing programs $ 827  $ 876 
Accrued compensation and benefits 884  701 
Customer program liabilities 544  859 
Other accrued and current liabilities 827  641 
Total accrued liabilities $ 3,082  $ 3,077