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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Current Assets    
Cash and cash equivalents $ 223.7 $ 132.7
Investments in marketable securities 380.7 843.9
Total cash, cash equivalents and marketable securities 604.4 976.6
Other marketable securities 195.1 190.9
Accounts receivable, net of allowances of $1.3 and $1.3 246.8 317.6
Inventories    
Raw materials 30.2 33.7
Finished goods 70.8 110.3
Total Inventories 101.0 144.0
Income taxes 7.3 27.9
Miscellaneous receivables and other current assets 35.1 39.8
Total Current Assets 1,189.7 1,696.8
Property, Plant and Equipment    
Land 20.1 20.0
Buildings and improvements 193.5 197.4
Equipment 406.4 446.9
Total property, plant & equipment 620.0 664.3
Accumulated depreciation (389.6) (390.8)
Property, plant and equipment, net 230.4 273.5
Goodwill 122.1 122.0
Intangible Assets, Net of Amortization 4.4 57.1
Other Assets 91.5 98.6
Total Assets 1,638.1 2,248.0
Current Liabilities    
Accounts payable 57.4 97.1
Accrued compensation 37.7 46.3
Restructuring and other charges 19.1 13.0
Income taxes 61.5 63.5
Loan related to other marketable securities 195.1 190.9
Deferred revenue 20.3 40.8
Other accrued liabilities 78.5 78.4
Total Current Liabilities 469.6 530.0
Long-Term Restructuring Liabilities 2.8 4.7
Income Taxes 21.9 21.2
Other Long-Term Liabilities 42.5 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; 508,846,484 and 505,238,503 shares issued 5.1 5.1
Additional paid-in capital 1,592.2 1,572.4
Treasury stock, at cost: 141,284,352 and 140,250,476 shares (1,231.0) (1,227.2)
Retained earnings 636.0 1,204.6
Accumulated other comprehensive income 99.0 89.8
Total Stockholders' Equity 1,101.3 1,644.7
Total Liabilities and Stockholders' Equity $ 1,638.1 $ 2,248.0