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Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 29, 2018
Balance Sheet Related Disclosures [Abstract] |
Inventories, Net | Inventories, net
| September 29, 2018 |  | December 30, 2017
| (In millions)
Raw materials | $ | 85 |  |  | $ | 34 |
Work in process | 418 |  |  | 446 |
Finished goods | 235 |  |  | 214 |
Total inventories, net | $ | 738 |  |  | $ | 694 |
Property and Equipment, Net | Property and Equipment, net
| September 29, 2018 |  | December 30, 2017
| (In millions)
Leasehold improvements | $ | 176 |  |  | $ | 187 |
Equipment | 780 |  |  | 758 |
Construction in progress | 80 |  |  | 56 |
Property and equipment, gross | 1,036 |  |  | 1,001 |
Accumulated depreciation | (718 | ) |  | (740 | )
Total property and equipment, net | $ | 318 |  |  | $ | 261 |
Other Assets | Other Assets
| September 29, 2018 |  | December 30, 2017
| (In millions)
Software technology and licenses, net | $ | 274 |  |  | $ | 239 |
Other | 94 |  |  | 71 |
Total other assets | $ | 368 |  |  | $ | 310 |
Accrued Liabilities | Accrued Liabilities
| September 29, 2018 |  | December 30, 2017
| (In millions)
Accrued compensation and benefits | $ | 223 |  |  | $ | 206 |
Marketing programs and advertising expenses | 249 |  |  | 145 |
Software technology and licenses payable | 45 |  |  | 41 |
Other | 171 |  |  | 163 |
Total accrued liabilities | $ | 688 |  |  | $ | 555 |
Other Current Liabilities | Other Current Liabilities
| September 29, 2018 |  | December 30, 2017
| (In millions)
Unearned revenue | $ | 3 |  |  | $ | 85 |
Other | 10 |  |  | 7 |
Total other current liabilities | $ | 13 |  |  | $ | 92 |
Changes in Unearned Revenue | Changes in unearned revenue were as follows:
| Three Months Ended |  | Nine Months Ended
| September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
| (In millions)
Beginning balance | $ | 67 |  |  | $ | 43 |  |  | $ | 85 |  |  | $ | 22 |
Unearned revenue | 37 |  |  | 32 |  |  | 124 |  |  | 59 |
Revenue recognized during the period | (86 | ) |  | — |  |  | (186 | ) |  | (6 | )
Other | (15 | ) |  | — |  |  | (20 | ) |  | — |
Ending balance | $ | 3 |  |  | $ | 75 |  |  | $ | 3 |  |  | $ | 75 |

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