Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details

v3.7.0.1
Other Financial Statement Details
3 Months Ended
Apr. 01, 2017
Other Financial Statement Details [Abstract]  
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).