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Discontinued Operations (Tables) | 6 Months Ended
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Dec. 29, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Income Statement, Depreciation, Amortization, Capital Expenditures of Discontinued Operations | The following table presents the key financial results of IT Services included in “Discontinued operations, net of income taxes” in our Condensed Consolidated Statement of Income (Unaudited):
| Quarter Ended |  | Two Quarters Ended
| December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
| (In millions)
Revenue from product sales and services | $ | 268 |  |  | $ | — |  |  | $ | 543 |
Cost of product sales and services | (228 | ) |  | — |  |  | (462 | )
Engineering, selling and administrative expenses | (25 | ) |  | — |  |  | (49 | )
Impairment of goodwill and other assets | (2 | ) |  | — |  |  | (2 | )
Non-operating loss | — |  |  | (2 | ) |  | — |
Income (loss) before income taxes | 13 |  |  | (2 | ) |  | 30 |
Loss on sale of discontinued operation | (5 | ) |  | — |  |  | (7 | )
Income tax expense | (4 | ) |  | (3 | ) |  | (10 | )
Discontinued operations, net of income taxes | $ | 4 |  |  | $ | (5 | ) |  | $ | 13 |
The major components of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
|  | Quarter Ended |  | Two Quarters Ended
|  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
|  | (In millions)
Revenue from product sales and services | $ | 336 |  |  | $ | — |  |  | $ | 687 |
Cost of product sales and services | (281 | ) |  | — |  |  | (570 | )
Engineering, selling and administrative expenses | (34 | ) |  | — |  |  | (72 | )
Impairment of goodwill and other assets | (2 | ) |  | — |  |  | (2 | )
Non-operating income (loss) | 7 |  |  | (3 | ) |  | 7 |
Income (loss) before income taxes | 26 |  |  | (3 | ) |  | 50 |
Loss on sale of discontinued operations (1) | (5 | ) |  | — |  |  | (7 | )
Income tax expense | (7 | ) |  | (3 | ) |  | (14 | )
Discontinued operations, net of income taxes | $ | 14 |  |  | $ | (6 | ) |  | $ | 29 |
(1) | “Loss on sale of discontinued operations” in the quarter and two quarters ended December 30, 2016 consisted of transaction costs associated with the divestiture of IT Services.
Depreciation and amortization and capital expenditures of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
| Quarter Ended |  | Two Quarters Ended
| December 30, 2016 |  | December 30, 2016
| (In millions)
Depreciation and amortization | $ | 12 |  |  | $ | 29 |
Capital expenditures | 2 |  |  | 5 |
The following table presents the key financial results of CapRock included in “Discontinued operations, net of income taxes” in our Condensed Consolidated Statement of Income (Unaudited):
| Quarter Ended |  | Two Quarters Ended
| December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
| (In millions)
Revenue from product sales and services | $ | 68 |  |  | $ | — |  |  | $ | 144 |
Cost of product sales and services | (53 | ) |  | — |  |  | (108 | )
Engineering, selling and administrative expenses | (9 | ) |  | — |  |  | (23 | )
Non-operating income (loss) | 8 |  |  | (1 | ) |  | 8 |
Income (loss) before income taxes | 14 |  |  | (1 | ) |  | 21 |
Income tax expense | (3 | ) |  | — |  |  | (4 | )
Discontinued operations, net of income taxes | $ | 11 |  |  | $ | (1 | ) |  | $ | 17 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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