Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders Equity (Deficit)

v3.10.0.1
Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive income (loss)
Beginning Balance (shares) at Dec. 26, 2015 [1]   792        
Beginning balance at Dec. 26, 2015 [1] $ (350) $ 8 $ 7,017 $ (123) $ (7,244) $ (8)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Net income (loss) [1] (498) [2],[3]       (498)  
Tax effect [1] 3         3
Common stock issued under stock-based compensation plans, net of tax withholding (shares) [1]   27        
Common stock issued under stock-based compensation plans, net of tax withholding [1] 16   20 (4)    
Stock-based compensation [1] 86   86      
Equity component of the 2.125% Notes, net [1] 305   305      
Warrant issued related to sixth amendment to the WSA [1] 240   240      
Issuance of common stock, net of issuance costs (shares) [1]   115        
Issuance of common stock, net of issuance costs [1] 667 $ 1 666      
Issuance of common stock to partially settle the Senior Notes (shares) [1]   1        
Issuance of common stock to partially settle the Senior Notes [1] 8 $ 0 0 8    
Cumulative Effect on Retained Earnings, Net of Tax 0          
Ending balance at Dec. 31, 2016 [1] 477 $ 9 8,334 (119) (7,742) (5)
Ending Balance (shares) at Dec. 31, 2016 [1]   935        
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Net income (loss) [1] (33) [2],[3]       (33)  
Tax effect [1] 11         11
Common stock issued under stock-based compensation plans, net of tax withholding (shares) [1]   32        
Common stock issued under stock-based compensation plans, net of tax withholding [1] 7   20 (13)    
Stock-based compensation [1] 97   97      
Issuance of common stock to partially settle the Senior Notes [1] 37   13 24    
Cumulative Effect on Retained Earnings, Net of Tax 0          
Ending balance at Dec. 30, 2017 [1] $ 596 [4] $ 9 8,464 (108) (7,775) 6
Ending Balance (shares) at Dec. 30, 2017 967 967 [1]        
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Net income (loss) [1] $ 337 [2],[3]       337  
Tax effect [1] (14)         (14)
Common stock issued under stock-based compensation plans, net of tax withholding (shares) [1]   31        
Common stock issued under stock-based compensation plans, net of tax withholding [1] 66 $ 1 71 (6)    
Stock-based compensation [1] 137   137      
Issuance of common stock to partially settle the Senior Notes (shares) [1]   7        
Issuance of common stock to partially settle the Senior Notes [1] 142   78 64    
Cumulative Effect on Retained Earnings, Net of Tax [1] 2          
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2016-01 [1] 2          
Ending balance at Dec. 29, 2018 [1] $ 1,266 [4] $ 10 $ 8,750 $ (50) $ (7,436) $ (8)
Ending Balance (shares) at Dec. 29, 2018 1,005 1,005 [1]        
[1] The cumulative-effect adjustment to Accumulated deficit related to the adoption of ASU No. 2014-09, Revenue from Contracts with Customers as of December 26, 2015 was $62 million. Refer to Note 2.
[2] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers, ASU 2016-15, Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments and ASU 2016-18, Statement of Cash Flows: Restricted Cash. Refer to Note 2.
[3] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 2.
[4] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 2.