Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.10.0.1
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Inventories, Net
Inventories, net
 
June 30,
2018
 
December 30,
2017
 
(In millions)
Raw materials
$
72

 
$
34

Work in process
441

 
446

Finished goods
237

 
214

Total inventories, net
$
750

 
$
694

Property and Equipment, Net
Property and Equipment, net
 
June 30,
2018
 
December 30,
2017
 
(In millions)
Leasehold improvements
$
175

 
$
187

Equipment
756

 
758

Construction in progress
68

 
56

Property and equipment, gross
999

 
1,001

Accumulated depreciation
(704
)
 
(740
)
Total property and equipment, net
$
295

 
$
261

Other Assets
Other Assets
 
June 30,
2018
 
December 30,
2017
 
(In millions)
Software technology and licenses, net
$
292

 
$
239

Other
71

 
71

Total other assets
$
363

 
$
310

Accrued Liabilities
Accrued Liabilities
 
June 30,
2018
 
December 30,
2017
 
(In millions)
Accrued compensation and benefits
$
192

 
$
206

Marketing programs and advertising expenses
165

 
145

Software technology and licenses payable
40

 
41

Other
180

 
163

Total accrued liabilities
$
577

 
$
555

Other Current Liabilities
Other Current Liabilities
 
June 30,
2018
 
December 30,
2017
 
(In millions)
Unearned revenue
$
67

 
$
85

Other
6

 
7

Total other current liabilities
$
73

 
$
92

Changes in Unearned Revenue
Changes in unearned revenue were as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
 
(In millions)
Beginning balance
$
147

 
$
44

 
$
85

 
$
22

Unearned revenue

 

 
86

 
27

Revenue recognized during the period
(75
)
 
(1
)
 
(99
)
 
(6
)
Other
(5
)
 

 
(5
)
 

Ending balance
$
67

 
$
43

 
$
67

 
$
43