| Other Financial Statement Details [Text Block] |
Note 5: Other Financial Statement Details
Inventories
|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
Apr 1,
2017 |
|
Dec 31,
2016 |
Raw materials |
|
$ |
786 |
|
|
$ |
695 |
|
Work in process |
|
3,412 |
|
|
3,190 |
|
Finished goods |
|
1,603 |
|
|
1,668 |
|
Total inventories |
|
$ |
5,801 |
|
|
$ |
5,553 |
|
Deferred Income
|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
Apr 1,
2017 |
|
Dec 31,
2016 |
Deferred income on shipments of components to distributors |
|
$ |
1,461 |
|
|
$ |
1,475 |
|
Deferred income from software, services and other |
|
237 |
|
|
243 |
|
Current deferred income |
|
$ |
1,698 |
|
|
$ |
1,718 |
|
Gains (Losses) on Equity Investments, Net
The components of gains (losses) on equity investments, net for each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
(In Millions) |
|
Apr 1,
2017 |
|
Apr 2,
2016 |
Share of equity method investee losses, net |
|
$ |
(11 |
) |
|
$ |
(8 |
) |
Impairments |
|
(48 |
) |
|
(29 |
) |
Gains on sales, net |
|
274 |
|
|
96 |
|
Other, net |
|
37 |
|
|
(37 |
) |
Total gains (losses) on equity investments, net |
|
$ |
252 |
|
|
$ |
22 |
|
Interest and Other, Net
The components of interest and other, net for each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
(In Millions) |
|
Apr 1,
2017 |
|
Apr 2,
2016 |
Interest income |
|
$ |
76 |
|
|
$ |
52 |
|
Interest expense |
|
(146 |
) |
|
(208 |
) |
Other, net |
|
34 |
|
|
74 |
|
Total interest and other, net |
|
$ |
(36 |
) |
|
$ |
(82 |
) |
Interest expense in the preceding table is net of $67 million of interest capitalized in the first three months of 2017 ($22 million in the first three months of 2016).
|