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Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Revenue:        
Product revenue $ 673 $ 543 $ 1,301 $ 1,034
Service and other revenue 157 119 311 227
Total revenue 830 662 1,612 1,261
Cost of revenue:        
Cost of product revenue 181 168 355 334
Cost of service and other revenue 65 50 127 104
Amortization of acquired intangible assets 9 10 17 21
Total cost of revenue 255 228 499 459
Gross profit 575 434 1,113 802
Operating expense:        
Research and development 151 130 288 275
Selling, general and administrative 197 161 380 332
Total operating expense 348 291 668 607
Income from operations 227 143 445 195
Other income (expense):        
Interest income 11 5 16 9
Interest expense (11) (8) (22) (16)
Other income, net 5 1 14 457
Total other income (expense), net 5 (2) 8 450
Income before income taxes 232 141 453 645
Provision for income taxes 32 21 56 177
Consolidated net income 200 120 397 468
Add: Net loss attributable to noncontrolling interests 9 8 20 27
Net income attributable to Illumina stockholders 209 128 417 495
Net income attributable to Illumina stockholders for earnings per share $ 209 $ 128 $ 417 $ 494
Earnings per share attributable to Illumina stockholders:        
Basic (in dollars per share) $ 1.42 $ 0.87 $ 2.84 $ 3.38
Diluted (in dollars per share) $ 1.41 $ 0.87 $ 2.82 $ 3.35
Shares used in computing earnings per share:        
Basic (in shares) 147 146 147 146
Diluted (in shares) 148 147 148 147