Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details

v3.20.2
Other Financial Statement Details
 6 Months Ended
Jun. 27, 2020
Other Financial Statement Details [Abstract]  
Other Financial Statement Details [Text Block]
NOTE 5 : OTHER FINANCIAL STATEMENT DETAILS
INVENTORIES
(In Millions)
 Jun 27, 2020 Dec 28, 2019
Raw materials
 $ 903    $ 840   
Work in process
 6,093    6,225   
Finished goods
 1,973    1,679   
Total inventories
 $ 8,969    $ 8,744   
INTEREST AND OTHER, NET
The components of interest and other, net for each period were as follows:
 
 Three Months Ended Six Months Ended
(In Millions)
 Jun 27, 2020 Jun 29, 2019 Jun 27, 2020 Jun 29, 2019
Interest income
 $ 83    $ 125    $ 176    $ 260   
Interest expense
 (186)   (135)   (321)   (273)  
Other, net
 74    (53)   (197)   (111)  
Total interest and other, net
 $ (29)   $ (63)   $ (342)   $ (124)  
Interest expense in the preceding table is net of $87 million of interest capitalized in the second quarter of 2020 and $170 million in the first six months of 2020 ($120 million in the second quarter of 2019 and $245 million in the first six months of 2019).