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LEASE COMMITMENTS (Tables) | 6 Months Ended
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Jan. 03, 2020
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental operating lease balance sheet information at January 3, 2020 is as follows:
| (In millions)
Operating lease right-of-use assets | $ | 837 |
Other accrued items | 129 |
Operating lease liabilities | 781 |
Total operating lease liabilities | $ | 910 |
Schedule of Lease Expense and Supplemental Lease Information | ther supplemental lease information for the two quarters ended January 3, 2020 is as follows:
| (In millions, except lease term and discount rate)
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 91 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 17 |
Weighted average remaining lease term — operating leases (in years) | 9.4 |
Weighted average discount rate — operating leases | 3.1 | %
Schedule of Future Lease Payments Under Non-cancelable Leases | uture lease payments under non-cancelable operating leases at January 3, 2020 were as follows:
| (In millions)
Fiscal Years |
2020 | $ | 162 |
2021 | 134 |
2022 | 123 |
2023 | 103 |
2024 | 86 |
Thereafter | 450 |
Total future lease payments required | 1,058 |
Less: imputed interest | 148 |
Total | $ | 910 |
Schedule of Future Minimum Lease Payments for Operating Leases Under ASC 840 | Future minimum lease payments for operating leases under ASC 840 at June 28, 2019 were as follows:
| (In millions)
June 29, 2019 to July 3, 2020 | $ | 68 |
July 4, 2020 to July 2, 2021 | 62 |
July 3, 2021 to July 1, 2022 | 47 |
July 2, 2022 to June 30, 2023 | 40 |
July 1, 2023 to June 28, 2024 | 32 |
Thereafter | 64 |
Total minimum lease payments required | $ | 313 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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