v3.8.0.1

Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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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)
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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
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