Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions |
12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Accounts Receivable | ||||||||||
Unbilled accounts receivables | $ 308 | $ 75 | ||||||||
Inventories, Net | ||||||||||
Raw materials | 134 | 34 | ||||||||
Work in process | 354 | 446 | ||||||||
Finished goods | 357 | 214 | ||||||||
Total inventories, net | 845 | [1] | 694 | [1] | $ 691 | |||||
Property, plant and equipment | ||||||||||
Leasehold improvements | 179 | 187 | ||||||||
Equipment | 798 | 758 | ||||||||
Construction in progress | 78 | 56 | ||||||||
Property and equipment, gross | 1,055 | 1,001 | ||||||||
Accumulated depreciation and amortization | (707) | (740) | ||||||||
Total property and equipment, net | [1] | 348 | 261 | |||||||
Depreciation | 94 | 77 | 71 | |||||||
Other assets | ||||||||||
Software and technology licenses, net | 226 | 239 | ||||||||
Other | 95 | 71 | ||||||||
Total other assets | [1] | 321 | 310 | |||||||
Impairment of technology licenses | [2] | 45 | 0 | 0 | ||||||
Accrued liabilities | ||||||||||
Accrued compensation and benefits | 236 | 206 | ||||||||
Marketing programs and advertising expenses | 275 | 145 | ||||||||
Software technology and licenses payable | 28 | 41 | ||||||||
Other accrued and current liabilities | 224 | 163 | ||||||||
Total accrued liabilities | 763 | [1] | 555 | [1] | 400 | |||||
Other current liabilities | ||||||||||
Unearned revenue | 11 | 85 | ||||||||
Other | 13 | 7 | ||||||||
Total accrued and other current liabilities | 24 | [1] | 92 | [1] | 69 | |||||
Changes in unearned revenue | ||||||||||
Beginning balance | 85 | 22 | ||||||||
Unearned revenue | 132 | 104 | ||||||||
Revenue recognized during the period | (186) | (41) | ||||||||
Other | (20) | 0 | ||||||||
Ending balance | $ 11 | $ 85 | $ 22 | |||||||
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X | ||||||||||
- Definition Accrued marketing and advertising, current. No definition available.
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X | ||||||||||
- Definition Change in Contract with Customer, Liability [Roll Forward] No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability, Increase from Cash Receipts No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability, Other No definition available.
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X | ||||||||||
- Definition Other noncurrent assets, excluding software technology and licenses. No definition available.
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X | ||||||||||
- Definition Accrued payable related to software technology and licenses. No definition available.
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X | ||||||||||
- Definition Software technology and licenses, noncurrent. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected in the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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