Quarterly report pursuant to Section 13 or 15(d)

Other Financial Statement Details

v3.21.2
Other Financial Statement Details
 9 Months Ended
Sep. 25, 2021
Other Financial Statement Details [Abstract]  
Other Financial Statement Details
Note 5 : Other Financial Statement Details
Inventories
(In Millions)
 Sep 25, 2021 Dec 26, 2020
Raw materials
 $ 1,274  $ 908 
Work in process
 6,304  5,693 
Finished goods
 2,220  1,826 
Total inventories $ 9,798  $ 8,427 
Interest and Other, Net
  Three Months Ended Nine Months Ended
(In Millions)
 Sep 25, 2021 Sep 26, 2020 Sep 25, 2021 Sep 26, 2020
Interest income
 $ 37  $ 53  $ 111  $ 229 
Interest expense
 (144) (160) (463) (481)
Other, net
 31  33  24  (164)
Total interest and other, net $ (76) $ (74) $ (328) $ (416)
Interest expense in the preceding table is net of $95 million of interest capitalized in the third quarter of 2021 and $288 million in the first nine months of 2021 ($81 million in the third quarter of 2020 and $251 million in the first nine months of 2020).