Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details

v3.21.2
Other Financial Statement Details
 6 Months Ended
Jun. 26, 2021
Other Financial Statement Details [Abstract]  
Other Financial Statement Details
Note 5 : Other Financial Statement Details
Inventories
(In Millions)
 Jun 26, 2021 Dec 26, 2020
Raw materials
 $ 1,010  $ 908 
Work in process
 5,968  5,693 
Finished goods
 1,839  1,826 
Total inventories $ 8,817  $ 8,427 
Interest and Other, Net
  Three Months Ended Six Months Ended
(In Millions)
 Jun 26, 2021 Jun 27, 2020 Jun 26, 2021 Jun 27, 2020
Interest income
 $ 37  $ 83  $ 74  $ 176 
Interest expense
 (129) (186) (319) (321)
Other, net
 (4) 74  (7) (197)
Total interest and other, net $ (96) $ (29) $ (252) $ (342)
Interest expense in the preceding table is net of $96 million of interest capitalized in the second quarter of 2021 and $193 million in the first six months of 2021 ($87 million in the second quarter of 2020 and $170 million in the first six months of 2020).