Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details (Tables)

v3.8.0.1
Other Financial Statement Details (Tables)
 9 Months Ended
Sep. 30, 2017
Other Financial Statement Details [Abstract]  
Schedule of Inventory, Current [Table Text Block]
(In Millions)
 
Sep 30,
2017
 
Dec 31,
2016
Raw materials
 
$
1,115

 
$
695

Work in process
 
3,965

 
3,190

Finished goods
 
1,849

 
1,668

Total inventories
 
$
6,929

 
$
5,553

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
(In Millions)
 
Sep 30,
2017
 
Dec 31,
2016
Deferred income on shipments of components to distributors
 
$
1,530

 
$
1,475

Deferred income from software, services and other
 
176

 
243

Current deferred income
 
$
1,706


$
1,718

Gains (Losses) On Equity Investments, Net [Table Text Block]
The components of gains (losses) on equity investments, net for each period were as follows:
 
 
Three Months Ended
 
Nine Months Ended
(In Millions)
 
Sep 30,
2017
 
Oct 1,
2016
 
Sep 30,
2017
 
Oct 1,
2016
Share of equity method investee losses, net
 
$
(110
)
 
$
(10
)
 
$
(129
)
 
$
(30
)
Impairments
 
(10
)
 
(48
)
 
(613
)
 
(137
)
Gains on sales, net
 
944

 
38

 
2,020

 
553

Dividends
 
—

 
—

 
68

 
74

Other, net
 
22

 
8

 
94

 
28

Total gains (losses) on equity investments, net
 
$
846

 
$
(12
)
 
$
1,440

 
$
488

Interest and Other, Net [Table Text Block]
The components of interest and other, net for each period were as follows:
 
 
Three Months Ended
 
Nine Months Ended
(In Millions)
 
Sep 30,
2017
 
Oct 1,
2016
 
Sep 30,
2017
 
Oct 1,
2016
Interest income
 
$
137

 
$
56

 
$
349

 
$
159

Interest expense
 
(191
)
 
(180
)
 
(493
)
 
(575
)
Other, net
 
23

 
(8
)
 
480

 
76

Total interest and other, net
 
$
(31
)
 
$
(132
)
 
$
336

 
$
(340
)