Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.8.0.1
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories
 
September 30,
2017
 
December 31,
2016
 
(In millions)
Raw materials
$
52

 
$
11

Work in process
521

 
564

Finished goods
221

 
176

Total inventories, net
$
794

 
$
751

Property, Plant and Equipment
Property, Plant and Equipment
 
September 30,
2017
 
December 31,
2016
 
(In millions)
Leasehold improvements
$
151

 
$
148

Equipment
758

 
714

Construction in progress
69

 
19

Property, plant and equipment, gross
978

 
881

Accumulated depreciation and amortization
(742
)
 
(717
)
Total property, plant and equipment, net
$
236

 
$
164

Other Assets
Other Assets
 
September 30,
2017
 
December 31,
2016
 
(In millions)
Software technology and licenses, net
$
248

 
$
232

Other
57

 
47

Total other assets
$
305

 
$
279

Accrued Liabilities
Accrued Liabilities
 
September 30,
2017
 
December 31,
2016
 
(In millions)
Accrued compensation and benefits
$
147

 
$
116

Marketing programs and advertising expenses
124

 
102

Software technology and licenses payable
54

 
24

Other
135

 
149

Total accrued liabilities
$
460

 
$
391