XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment | 6 Months Ended
--- | ---
Dec. 28, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note H — Property, Plant and Equipment Property, plant and equipment are summarized below:
| December 28, 2018 |  | June 29, 2018
| (In millions)
Land | $ | 43 |  |  | $ | 43 |
Software capitalized for internal use | 171 |  |  | 171 |
Buildings | 625 |  |  | 620 |
Machinery and equipment | 1,394 |  |  | 1,349 |
| 2,233 |  |  | 2,183 |
Less accumulated depreciation and amortization | (1,332 | ) |  | (1,283 | )
| $ | 901 |  |  | $ | 900 |
Depreciation and amortization expense related to property, plant and equipment was $33 million and $68 million for the quarter and two quarters ended December 28, 2018, respectively, and $36 million and $73 million for the quarter and two quarters ended December 29, 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration