Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.19.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Inventories, Net
Inventories, net
 
March 30,
2019
 
December 29,
2018
 
(In millions)
Raw materials
$
120

 
$
134

Work in process
548

 
354

Finished goods
287

 
357

Total inventories, net
$
955

 
$
845

Property and Equipment, Net
Property and Equipment, net
 
March 30,
2019
 
December 29,
2018
 
(In millions)
Leasehold improvements
$
181

 
$
179

Equipment
808

 
798

Construction in progress
112

 
78

Property and equipment, gross
1,101

 
1,055

Accumulated depreciation
(724
)
 
(707
)
Total property and equipment, net
$
377

 
$
348

Other Assets
Other Assets
 
March 30,
2019
 
December 29,
2018
 
(In millions)
Software technology and licenses, net
$
222

 
$
226

Other
95

 
95

Total other assets
$
317

 
$
321

Accrued Liabilities
Accrued Liabilities
 
March 30,
2019
 
December 29,
2018
 
(In millions)
Accrued compensation and benefits
$
226

 
$
236

Marketing programs and advertising expenses
241

 
275

Software technology and licenses payable
56

 
28

Other
196

 
224

Total accrued liabilities
$
719

 
$
763

Other Current Liabilities
Other Current Liabilities
 
March 30,
2019
 
December 29,
2018
 
(In millions)
Unearned revenue
$
2

 
$
11

Operating lease liabilities
38

 

Other
5

 
13

Total other current liabilities
$
45

 
$
24

Changes in Unearned Revenue
Changes in unearned revenue were as follows:
 
Three Months Ended
 
March 30,
2019
 
March 31,
2018
 
(In millions)
Beginning balance
$
11

 
$
85

Unearned revenue
1

 
86

Revenue recognized during the period
(10
)
 
(24
)
Ending balance
$
2

 
$
147