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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 28, 2024
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Supplemental Financial Statement Information
Inventories | December 28, 2024 |  | December 30, 2023
| (In millions)
Raw materials | $ | 351 |  |  | $ | 279 |
Work in process | 4,289 |  |  | 3,260 |
Finished goods | 1,094 |  |  | 812 |
Total inventories | $ | 5,734 |  |  | $ | 4,351 |
Prepaid Expenses and Other Current Assets | December 28, 2024 |  | December 30, 2023
| (In millions)
Unbilled receivables | $ | 628 |  |  | $ | 1,053 |
Other | 1,250 |  |  | 1,259 |
Total prepaid expenses and other current assets | $ | 1,878 |  |  | $ | 2,312 |
Property and Equipment, net | December 28, 2024 |  | December 30, 2023
| (In millions)
Land, building and leasehold improvements | $ | 853 |  |  | $ | 821 |
Equipment | 2,798 |  |  | 2,346 |
Construction in progress | 324 |  |  | 209 |
Property and equipment, gross | 3,975 |  |  | 3,376 |
Accumulated depreciation | (2,173) |  |  | (1,787) |
Total property and equipment, net | $ | 1,802 |  |  | $ | 1,589 |
Depreciation expense for 2024, 2023 and 2022 was $454 million, $441 million and $439 million, respectively.
Accrued Liabilities | December 28, 2024 |  | December 30, 2023
| (In millions)
Accrued marketing programs | $ | 1,063 |  |  | $ | 827 |
Accrued compensation and benefits | 1,174 |  |  | 884 |
Customer-related liabilities | 1,349 |  |  | 788 |
Other accrued and current liabilities | 674 |  |  | 583 |
Total accrued liabilities | $ | 4,260 |  |  | $ | 3,082 |
Revenue Revenue allocated to remaining performance obligations that are unsatisfied (or partially unsatisfied) include amounts received from customers and amounts that will be invoiced and recognized as revenue in future periods for development services, IP licensing and product revenue. As of December 28, 2024, the aggregate transaction price allocated to remaining performance obligations under contracts with an original expected duration of more than one year was $85 million, of which $67 million is expected to be recognized in the next 12 months. The revenue allocated to remaining performance obligations does not include amounts which have an original expected duration of one year or less. Revenue recognized over time associated with custom products and development services accounted for approximately 8%, 25% and 24% of the Company’s revenue in 2024, 2023 and 2022, respectively.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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