Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Details)

v3.8.0.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Dec. 30, 2017
Accounts Receivable, Net      
Unbilled accounts receivables $ 207   $ 75
Inventories      
Raw materials 69   34
Work in process 520   446
Finished goods 126   214
Total inventories, net [1] 715   694
Property, Plant and Equipment      
Leasehold improvements 173   187
Equipment 747   758
Construction in progress 64   56
Property, plant and equipment, gross 984   1,001
Accumulated depreciation (694)   (740)
Total property, plant and equipment, net [1] 290   261
Other Assets      
Software technology and licenses, net 308   239
Other 68   71
Total other assets [1] 376   310
Accrued Liabilities      
Accrued compensation and benefits 129   206
Marketing programs and advertising expenses 153   145
Software technology and licenses payable 54   41
Other 149   163
Total accrued liabilities [1] 485   555
Other Current Liabilities      
Unearned revenue 147   85
Other 12   7
Total other current liabilities [1] 159   $ 92
Changes in Unearned Revenue      
Beginning balance 85 $ 22  
Unearned revenue 86 27  
Revenue recognized during the period (24) (5)  
Ending balance $ 147 $ 44  
[1] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 1.