Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 30, 2017   $ 9 $ 8,464 $ (108) $ (7,775) $ 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding   1 6      
Issuance of common stock upon warrant exercise   0 0      
Stock-based compensation     32      
Issuance of treasury stock to partially settle debt     0 0    
Other     0      
Net income $ 81       81  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 2          
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments | Accounting Standards Update 2016-01         2  
Other comprehensive income (loss) (3)         (3)
Ending balance at Mar. 31, 2018 715 10 8,502 (108) (7,692) 3
Beginning balance at Dec. 29, 2018 1,266 10 8,750 (50) (7,436) (8)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Common stock issued under employee equity incentive plans, net of tax withholding   0 1      
Issuance of common stock upon warrant exercise   1 448      
Stock-based compensation     41      
Issuance of treasury stock to partially settle debt     5 2    
Other     1      
Net income 16       16  
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments 0          
Cumulative effect adjustment to accumulated deficit related to the adoption of ASU 2016-01, Financial Instruments | Accounting Standards Update 2016-01         0  
Other comprehensive income (loss) 7         7
Ending balance at Mar. 30, 2019 $ 1,788 $ 11 $ 9,246 $ (48) $ (7,420) $ (1)