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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 28, 2012
Dec. 30, 2011
Current Assets    
Cash and cash equivalents $ 134.9 $ 132.7
Investments in marketable securities 806.9 843.9
Total cash, cash equivalents and marketable securities 941.8 976.6
Other marketable securities 201.6 190.9
Accounts receivable, net of allowances of $1.3 and $1.3 284.8 317.6
Inventories    
Raw materials 33.4 33.7
Finished goods 68.0 110.3
Total inventories 101.4 144.0
Income taxes 22.5 27.9
Miscellaneous receivables and other current assets 28.2 39.8
Total Current Assets 1,580.3 1,696.8
Property, Plant and Equipment    
Land 20.0 20.0
Buildings and improvements 190.7 197.4
Equipment 395.4 446.9
Total property, plant and equipment 606.1 664.3
Accumulated depreciation (379.8) (390.8)
Property, plant and equipment, net 226.3 273.5
Goodwill 122.0 122.0
Intangible Assets, Net of Amortization 5.5 57.1
Other Assets 89.6 98.6
Total Assets 2,023.7 2,248.0
Current Liabilities    
Accounts payable 57.4 97.1
Accrued compensation 46.7 46.3
Restructuring and other charges 14.4 13.0
Income taxes 50.3 63.5
Loan related to other marketable securities 201.6 190.9
Deferred revenue 21.5 40.8
Other accrued liabilities 76.0 78.4
Total Current Liabilities 467.9 530.0
Long-Term Restructuring Liabilities 4.9 4.7
Income Taxes 21.7 21.2
Other Long-Term Liabilities 43.9 47.4
Stockholders' Equity    
Preferred stock: authorized 5,000,000 shares of $0.01 par value; no shares issued and outstanding      
Common stock: authorized 1,000,000,000 shares of $0.01 par value; 508,766,423 and 505,238,503 shares issued 5.1 5.1
Additional paid-in capital 1,588.2 1,572.4
Treasury stock, at cost: 141,245,374 and 140,250,476 shares (1,230.9) (1,227.2)
Retained earnings 1,034.2 1,204.6
Accumulated other comprehensive income 88.7 89.8
Total Stockholders' Equity 1,485.3 1,644.7
Total Liabilities and Stockholders' Equity $ 2,023.7 $ 2,248.0