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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Net sales:        
Net sales of tangible products $ 753 $ 762 $ 1,469 $ 1,517
Revenue from services and software 126 128 259 266
Total Net sales 879 890 1,728 1,783
Cost of sales:        
Cost of sales of tangible products 387 407 762 793
Cost of services and software 86 90 170 188
Total Cost of sales 473 497 932 981
Gross profit 406 393 796 802
Operating expenses:        
Selling and marketing 112 125 225 247
Research and development 95 100 188 196
General and administrative 77 70 151 136
Amortization of intangible assets 60 63 119 131
Acquisition and integration costs 34 31 70 57
Exit and restructuring costs 5 18 10 29
Total Operating expenses 383 407 763 796
Operating income (loss) 23 (14) 33 6
Other (expenses) income:        
Foreign exchange (loss) gain (5) 11 (3) (16)
Interest expense and other, net (51) (50) (102) (101)
Total Other expenses (56) (39) (105) (117)
Loss before income taxes (33) (53) (72) (111)
Income tax expense (benefit) 12 24 (1) (9)
Net loss $ (45) $ (77) $ (71) $ (102)
Basic loss per share (in USD per share) $ (0.88) $ (1.50) $ (1.38) $ (2.00)
Diluted loss per share (in USD per share) $ (0.88) $ (1.50) $ (1.38) $ (2.00)
Basic weighted average shares outstanding (in shares) 51,533,236 50,917,161 51,405,373 50,798,238
Diluted weighted average and equivalent shares outstanding (in shares) 51,533,236 50,917,161 51,405,373 50,798,238