v3.8.0.1

Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2017
Accounting Policies [Abstract] |
Summary of Estimated Useful Lives of Major Classes of Property and Equipment | The estimated useful lives of the major classes of property and equipment are generally as follows:
| Estimated Useful Lives
Building and leasehold improvements | 4 to 30 years
Machinery and equipment | 3 to 5 years
Computer hardware and software | 3 to 7 years
Furniture and fixtures | 7 years
Property and equipment, net consists of the following (in millions):
| December 31, 2017 |  | January 1, 2017
Leasehold improvements | $ | 331 |  |  | $ | 270 |
Machinery and equipment | 316 |  |  | 274 |
Computer hardware and software | 185 |  |  | 156 |
Furniture and fixtures | 34 |  |  | 24 |
Building | 155 |  |  | 9 |
Construction in progress | 326 |  |  | 307 |
Total property and equipment, gross | 1,347 |  |  | 1,040 |
Accumulated depreciation | (416 | ) |  | (327 | )
Total property and equipment, net | $ | 931 |  |  | $ | 713 |
Summary of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Earnings Per Share | The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings per share (in millions):
| Years Ended
| December 31, 2017 |  | January 1, 2017 |  | January 3, 2016
Weighted average shares outstanding | 146 |  |  | 147 |  |  | 145 |
Effect of potentially dilutive common shares from: |  |  |  |  |
Convertible senior notes | — |  |  | — |  |  | 2 |
Equity awards | 2 |  |  | 1 |  |  | 2 |
Weighted average shares used in calculating diluted earnings per share | 148 |  |  | 148 |  |  | 149 |
Summary of Calculation of Weighted Average Shares used to Calculate Basic and Diluted Earnings Per Share, Antidilutive Securities | The following table presents the calculation of weighted average shares used to calculate basic and diluted earnings per share (in millions):
| Years Ended
| December 31, 2017 |  | January 1, 2017 |  | January 3, 2016
Weighted average shares outstanding | 146 |  |  | 147 |  |  | 145 |
Effect of potentially dilutive common shares from: |  |  |  |  |
Convertible senior notes | — |  |  | — |  |  | 2 |
Equity awards | 2 |  |  | 1 |  |  | 2 |
Weighted average shares used in calculating diluted earnings per share | 148 |  |  | 148 |  |  | 149 |
Summary of Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) are as follows (in millions):
| December 31, 2017 |  | January 1, 2017
Foreign currency translation adjustments | $ | 1 |  |  | $ | 1 |
Unrealized loss on available-for-sale securities, net of deferred tax | (2 | ) |  | (2 | )
Total accumulated other comprehensive loss | $ | (1 | ) |  | $ | (1 | )

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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