Other Financial Statement Details

9 Months Ended

Sep. 28, 2019

Other Financial Statement Details [Abstract]

Other Financial Statement Details [Text Block]

NOTE 6 : OTHER FINANCIAL STATEMENT DETAILS

INVENTORIES

(In Millions)	Sep 28, 2019		Dec 29, 2018
Raw materials	$	803	$	813
Work in process	5,945		4,511
Finished goods	1,890		1,929
Total inventories	$	8,638	$	7,253

INTEREST AND OTHER, NET

The components of interest and other, net for each period were as follows:

	Three Months Ended						Nine Months Ended
(In Millions)	Sep 28, 2019			Sep 29, 2018			Sep 28, 2019			Sep 29, 2018
Interest income	$	114		$	109		$	374		$	308
Interest expense	(107		)	(109		)	(381		)	(337		)
Other, net	(53		)	(132		)	(163		)	254
Total interest and other, net	$	(46	)	$	(132	)	$	(170	)	$	225

Interest expense in the preceding table is net of $122 million of interest capitalized in the third quarter of 2019 and $366 million in the first nine months of 2019 ($142 million in the third quarter of 2018 and $381 million in the first nine months of 2018).

In the second quarter of 2018, we completed the divestiture of Wind River, and recognized a pre-tax gain of $494 million.