Supplemental Balance Sheet Information

9 Months Ended

Oct. 01, 2011

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

NOTE 3. Supplemental Balance Sheet Information

Accounts Receivable

	October 1,  2011			December 25, 2010
	(In millions)
Accounts receivable	$	911		$	972
Allowance for doubtful accounts		(3	)		(4	)
Total accounts receivable, net	$	908		$	968

Inventories

	October 1,  2011		December 25, 2010
	(In millions)
Raw materials	$	25	$	28
Work in process		395		441
Finished goods		120		163
Total inventories, net	$	540	$	632

Property, Plant and Equipment

	October 1,  2011			December 25, 2010
	(In millions)
Land and land improvements	$	31		$	31
Buildings and leasehold improvements		542			540
Equipment		1,468			1,479
Construction in progress		81			29
		2,122			2,079
Accumulated depreciation and amortization		(1,425	)		(1,379	)
Total property, plant and equipment, net	$	697		$	700

Accrued Liabilities

	October 1,  2011		December 25, 2010
	(In millions)
Accrued compensation and benefits	$	160	$	218
Marketing programs and advertising expenses		219		245
Software technology and licenses payable		42		63
Other		169		172
Total accrued liabilities	$	590	$	698