Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details

v3.8.0.1
Other Financial Statement Details
 3 Months Ended
Mar. 31, 2018
Other Financial Statement Details [Abstract]  
Other Financial Statement Details [Text Block]
NOTE 6: OTHER FINANCIAL STATEMENT DETAILS
INVENTORIES
(In Millions)
 
Mar 31,
2018
 
Dec 30,
2017
Raw materials
 
$
1,242

 
$
1,098

Work in process
 
3,750

 
3,893

Finished goods
 
2,154

 
1,992

Total inventories
 
$
7,146

 
$
6,983

INTEREST AND OTHER, NET
The components of interest and other, net for each period were as follows:
 
 
Three Months Ended
(In Millions)
 
Mar 31,
2018
 
Apr 1,
2017
Interest income
 
$
91

 
$
76

Interest expense
 
(112
)
 
(146
)
Other, net
 
(81
)
 
1

Total interest and other, net
 
$
(102
)
 
$
(69
)

Interest expense in the preceding table is net of $113 million of interest capitalized in the first quarter of 2018 ($67 million in the first quarter of 2017).