Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.7.0.1
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jul. 01, 2017
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
July 1,
2017
 
December 31,
2016
 
(In millions)
Raw materials
$
26

 
$
11

Work in process
566

 
564

Finished goods
241

 
176

Total inventories, net
$
833

 
$
751

Property, Plant and Equipment
Property, Plant and Equipment
 
July 1,
2017
 
December 31,
2016
 
(In millions)
Leasehold improvements
$
150

 
$
148

Equipment
743

 
714

Construction in progress
37

 
19

Property, plant and equipment, gross
930

 
881

Accumulated depreciation and amortization
(730
)
 
(717
)
Total property, plant and equipment, net
$
200

 
$
164

Other Assets
Other Assets
 
July 1,
2017
 
December 31,
2016
 
(In millions)
Software technology and licenses, net
$
253

 
$
232

Other
59

 
47

Total other assets
$
312

 
$
279

Accrued Liabilities
Accrued Liabilities
 
July 1,
2017
 
December 31,
2016
 
(In millions)
Accrued compensation and benefits
$
121

 
$
116

Marketing programs and advertising expenses
110

 
102

Software technology and licenses payable
53

 
24

Other
146

 
149

Total accrued liabilities
$
430

 
$
391