Quarterly report pursuant to Section 13 or 15(d)

Contract Liabilities (Tables)

v3.10.0.1
Contract Liabilities (Tables)
 9 Months Ended
Sep. 29, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
(In Millions)
 
Sep 29,
2018
 
Opening Balance as of Dec 31, 2017
Contract liabilities from prepaid supply agreements
 
$
2,692

 
$
105

Contract liabilities from software, services and other
 
93

 
195

Total contract liabilities
 
$
2,785

 
$
300

Contract with Customer, Asset and Liability [Table Text Block]
The following table shows the changes in contract liability balances relating to prepaid supply agreements during the first nine months of 2018:
(In Millions)
 
 
Prepaid supply agreements balance as of December 31, 2017
 
$
105

Additions and adjustments
 
2,753

Revenue recognized
 
(166
)
Prepaid supply agreements balance as of September 29, 2018
 
$
2,692