Condensed Consolidated Balance Sheets (USD $) In Millions	Oct. 01, 2011	Dec. 25, 2010
ASSETS
Cash and cash equivalents	$ 625	$ 606	[1]
Marketable securities	1,182	1,183	[1]
Total cash and cash equivalents and marketable securities	1,807	1,789	[1]
Accounts receivable, net	908	968	[1]
Inventories, net	540	632	[1]
Prepaid expenses and other current assets	157	205	[1]
Total current assets	3,412	3,594	[1]
Long-term marketable securities	50
Property, plant and equipment, net	697	700	[1]
Investment in GLOBALFOUNDRIES	486
Acquisition related intangible assets, net	11	37	[1]
Goodwill	323	323	[1]
Other assets	257	310	[1]
Total assets	5,236	4,964	[1]
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	467	376	[1]
Accounts payable to GLOBALFOUNDRIES	151	205	[1]
Accrued liabilities	590	698	[1]
Deferred income on shipments to distributors	131	143	[1]
Other short-term obligations		229	[1]
Current portion of long-term debt and capital lease obligations	489	4	[1]
Other current liabilities	27	19	[1]
Total current liabilities	1,855	1,674	[1]
Long-term debt and capital lease obligations, less current portion	1,571	2,188	[1]
Other long-term liabilities	66	82	[1]
Accumulated loss in excess of investment in GLOBALFOUNDRIES		7	[1]
Commitments and contingencies (see Note 11)			[1]
Stockholders' equity:
Common stock, par value $0.01; 1,500 shares authorized on October 1, 2011 and December 25, 2010; shares issued: 705 on October 1, 2011 and 691 on December 25, 2010; shares outstanding: 697 on October 1, 2011 and 683 on December 25, 2010	7	7	[1]
Additional paid-in capital	6,652	6,575	[1]
Treasury stock, at cost (9 shares on October 1, 2011 and 8 shares on December 25, 2010)	(107)	(102)	[1]
Accumulated deficit	(4,800)	(5,468)	[1]
Accumulated other comprehensive income (loss)	(8)	1	[1]
Total stockholders' equity	1,744	1,013	[1]
Total liabilities and stockholders' equity	$ 5,236	$ 4,964	[1]

[1] Amounts as of December 25, 2010 were derived from the December 25, 2010 audited financial statements.