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Discontinued Operations (Tables) | 9 Months Ended
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Mar. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Income Statement, Depreciation, Amortization, Capital Expenditures of Discontinued Operations | The major components of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
|  | Quarter Ended |  | Three Quarters Ended
|  | March 30, 2018 |  | March 31, 2017 |  | March 30, 2018 |  | March 31, 2017
|  | (In millions)
Revenue from product sales and services | $ | — |  |  | $ | 276 |  |  | $ | — |  |  | $ | 963 |
Cost of product sales and services | — |  |  | (236 | ) |  | — |  |  | (806 | )
Engineering, selling and administrative expenses | — |  |  | (23 | ) |  | — |  |  | (95 | )
Impairment of goodwill and other assets | — |  |  | (238 | ) |  | — |  |  | (240 | )
Non-operating income (loss) | (2 | ) |  | (4 | ) |  | (5 | ) |  | 3 |
Loss before income taxes | (2 | ) |  | (225 | ) |  | (5 | ) |  | (175 | )
Gain (loss) on sale of discontinued operations, net (1) | — |  |  | 5 |  |  | — |  |  | (2 | )
Income tax benefit (expense) | — |  |  | 141 |  |  | (3 | ) |  | 127 |
Discontinued operations, net of income taxes | $ | (2 | ) |  | $ | (79 | ) |  | $ | (8 | ) |  | $ | (50 | )
(1) | “Gain (loss) on sale of discontinued operations, net” in the quarter and three quarters ended March 31, 2017 included a $3 million reduction to the loss on sale of our former broadcast communications business.
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 |  | Three Quarters Ended
| March 30, 2018 |  | March 31, 2017 |  | March 30, 2018 |  | March 31, 2017
| (In millions)
Revenue from product sales and services | $ | — |  |  | $ | 276 |  |  | $ | — |  |  | $ | 819 |
Cost of product sales and services | — |  |  | (236 | ) |  | — |  |  | (698 | )
Engineering, selling and administrative expenses | — |  |  | (23 | ) |  | — |  |  | (72 | )
Impairment of goodwill and other assets | — |  |  | (238 | ) |  | — |  |  | (240 | )
Non-operating loss | (1 | ) |  | (4 | ) |  | (3 | ) |  | (4 | )
Loss before income taxes | (1 | ) |  | (225 | ) |  | (3 | ) |  | (195 | )
Loss on sale of discontinued operation | — |  |  | (21 | ) |  | — |  |  | (28 | )
Income tax benefit (expense) | — |  |  | 94 |  |  | (3 | ) |  | 84 |
Discontinued operations, net of income taxes | $ | (1 | ) |  | $ | (152 | ) |  | $ | (6 | ) |  | $ | (139 | )
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 |  | Three Quarters Ended
| March 30, 2018 |  | March 31, 2017 |  | March 30, 2018 |  | March 31, 2017
| (In millions)
Revenue from product sales and services | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 144 |
Cost of product sales and services | — |  |  | — |  |  | — |  |  | (108 | )
Engineering, selling and administrative expenses | — |  |  | — |  |  | — |  |  | (23 | )
Non-operating income (loss) | (1 | ) |  | — |  |  | (2 | ) |  | 8 |
Income (loss) before income taxes | (1 | ) |  | — |  |  | (2 | ) |  | 21 |
Gain on sale of discontinued operation | — |  |  | 23 |  |  | — |  |  | 23 |
Income tax benefit | — |  |  | 47 |  |  | — |  |  | 43 |
Discontinued operations, net of income taxes | $ | (1 | ) |  | $ | 70 |  |  | $ | (2 | ) |  | $ | 87 |
Depreciation and amortization, capital expenditures and significant noncash items of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
| Quarter Ended |  | Three Quarters Ended
| March 31, 2017 |  | March 31, 2017
| (In millions)
Depreciation and amortization | $ | 10 |  |  | $ | 39 |
Capital expenditures | — |  |  | 5 |
Significant noncash items: |  |  |
Impairment of goodwill and other assets | 238 |  |  | 240 |
Gain on sale of CapRock commercial business | 23 |  |  | 23 |

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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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