| Three Months Ended | ||||||||||||||||||||||||
|
March 30,
2019 |
December 29,
2018 |
March 31,
2018 | ||||||||||||||||||||||
| GAAP net income / earnings per share | $ | 16 | $ | 0.01 | $ | 38 | $ | 0.04 | $ | 81 | $ | 0.08 | ||||||||||||
| Loss on debt redemption | 8 | 0.01 | 5 | — | 1 | — | ||||||||||||||||||
| Non-cash interest expense related to convertible debt | 6 | 0.01 | 6 | 0.01 | 6 | — | ||||||||||||||||||
| Stock-based compensation | 41 | 0.04 | 36 | 0.03 | 32 | 0.03 | ||||||||||||||||||
| Impairment of technology licenses | — | — | 45 | 0.04 | — | — | ||||||||||||||||||
| Equity loss in investee | 1 | — | — | — | 1 | — | ||||||||||||||||||
| Withholding tax refund including interest | — | — | (43 | ) | (0.04 | ) | — | — | ||||||||||||||||
| Loss contingency on legal matter | 5 | — | — | — | — | — | ||||||||||||||||||
| Provision (benefit) for income taxes (1) | (15 | ) | (0.01 | ) | — | — | — | — | ||||||||||||||||
| Non-GAAP net income / earnings per share (2) | $ | 62 | $ | 0.06 | $ | 87 | $ | 0.08 | $ | 121 | $ | 0.11 | ||||||||||||
|
Shares used and net income adjustment in
earnings per share calculation | ||||||||||||||||||||||||
| Shares used in per share calculation (GAAP) | 1,094 | 1,079 | 1,039 | |||||||||||||||||||||
| Interest expense add-back to GAAP net income | $ | — | $ | — | $ | — | ||||||||||||||||||
| Shares used in per share calculation (Non-GAAP) | 1,195 | 1,180 | 1,140 | |||||||||||||||||||||
| Interest expense add-back to Non-GAAP net income | $ | 5 | $ | 5 | $ | 5 | ||||||||||||||||||
| (1) The adjustment represents a reduction of US taxes due to the completion of certain internal tax structuring. The associated tax benefit, on a Non-GAAP basis, is being recognized throughout 2019. | ||||||||||||||||||||||||
| (2) 100.6 million shares related to the Company’s 2026 Convertible Notes were included in total shares and the associated $5 million interest expense was added back to net income under the "if converted" method for all three periods. | ||||||||||||||||||||||||
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