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Supplemental Balance Sheet Information (Tables) | 6 Months Ended
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Jul. 01, 2023
Balance Sheet Related Disclosures [Abstract] |
Inventories |
Inventories | July 1, 2023 |  | December 31, 2022
| (In millions)
Raw materials | $ | 154 |  |  | $ | 231 |
Work in process | 3,470 |  |  | 2,648 |
Finished goods | 943 |  |  | 892 |
Total inventories | $ | 4,567 |  |  | $ | 3,771 |
Schedule of Other Current Assets |
Prepaid Expenses and Other Current Assets | July 1, 2023 |  | December 31, 2022
| (In millions)
Prepaid supply agreements | $ | 842 |  |  | $ | 673 |
Other | 497 |  |  | 592 |
Total prepaid expenses and other current assets | $ | 1,339 |  |  | $ | 1,265 |
Prepaid supply agreements relate to the short-term portion of payments made to vendors to secure long-term supply capacity.
Property and Equipment, Net |
Property and Equipment, net | July 1, 2023 |  | December 31, 2022
| (In millions)
Land | $ | 120 |  |  | $ | 120 |
Building and leasehold improvements | 675 |  |  | 594 |
Equipment | 2,216 |  |  | 2,163 |
Construction in progress | 212 |  |  | 143 |
Property and equipment, gross | 3,223 |  |  | 3,020 |
Accumulated depreciation | (1,682) |  |  | (1,507) |
Total property and equipment, net | $ | 1,541 |  |  | $ | 1,513 |
Accrued Liabilities |
Accrued Liabilities | July 1, 2023 |  | December 31, 2022
| (In millions)
Accrued marketing programs | $ | 752 |  |  | $ | 876 |
Accrued compensation and benefits | 643 |  |  | 701 |
Customer program liabilities | 848 |  |  | 859 |
Other accrued liabilities | 728 |  |  | 641 |
Total accrued liabilities | $ | 2,971 |  |  | $ | 3,077 |
Other Current Liabilities | July 1, 2023 |  | December 31, 2022
| (In millions)
Tax liabilities | $ | 635 |  |  | $ | 156 |
Other current liabilities | 121 |  | 180
Total other current liabilities | $ | 756 |  |  | $ | 336 |

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