Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Details)

v3.19.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Dec. 29, 2018
Accounts Receivable, Net      
Unbilled accounts receivables $ 353   $ 308
Inventories, Net      
Raw materials 120   134
Work in process 548   354
Finished goods 287   357
Total inventories, net 955   845
Property and Equipment, Net      
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      
Software technology and licenses, net 222   226
Other 95   95
Total other assets 317   321
Accrued Liabilities      
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      
Unearned revenue 2   11
Operating lease liabilities 38   0
Other 5   13
Total other current liabilities 45   $ 24
Changes in Unearned Revenue      
Beginning balance 11 $ 85  
Unearned revenue 1 86  
Revenue recognized during the period (10) (24)  
Ending balance $ 2 $ 147