Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities)

v3.8.0.1
Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) - USD ($)
$ in Millions
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryovers $ 1,551 $ 2,480
Deferred distributor income 7 26
Inventory valuation 20 26
Accrued expenses not currently deductible 61 65
Acquired intangibles 102 213
Tax deductible goodwill 56 146
Federal and state tax credit carryovers 546 427
Foreign research and development ITC credits 391 341
Other 55 83
Total deferred tax assets 2,789 3,807
Less: valuation allowance (2,621) (3,526)
Total deferred tax assets 168 281
Deferred tax liabilities:    
Discount of convertible notes (58) (105)
Undistributed foreign earnings (97) (158)
Other (13) (18)
Total deferred tax liabilities (168) (281)
Net deferred tax assets $ 0 $ 0