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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") | 6 Months Ended
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Jan. 03, 2020
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS (AOCI) | NOTE 22: ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") The components of AOCI are summarized below:
| Foreign currency translation |  | Net unrealized (losses) gains on hedging derivatives |  | Unrecognized postretirement obligations |  | Total AOCI
| (In millions)
Balance at June 30, 2017 | $ | (113 | ) |  | $ | (17 | ) |  | $ | (146 | ) |  | $ | (276 | )
Other comprehensive income | 13 |  |  | 1 |  |  | 122 |  |  | 136 |
Income taxes | 2 |  |  | — |  |  | (29 | ) |  | (27 | )
Other comprehensive income, net of tax | 15 |  |  | 1 |  |  | 93 |  |  | 109 |
Reclassifications to retained earnings due to adoption of accounting standards update | (1 | ) |  | (4 | ) |  | (30 | ) |  | (35 | )
Balance at June 29, 2018 | (99 | ) |  | (20 | ) |  | (83 | ) |  | (202 | )
Other comprehensive loss | (7 | ) |  | (24 | ) |  | (638 | ) |  | (669 | )
Income taxes | — |  |  | 6 |  |  | 158 |  |  | 164 |
Other comprehensive loss, net of tax | (7 | ) |  | (18 | ) |  | (480 | ) |  | (505 | )
Balance at June 28, 2019 | (106 | ) |  | (38 | ) |  | (563 | ) |  | (707 | )
Other comprehensive income (loss) | 25 |  |  | (23 | ) |  | 231 |  |  | 233 |
Income taxes | — |  |  | 6 |  |  | (53 | ) |  | (47 | )
Other comprehensive income (loss), net of tax | 25 |  |  | (17 | ) |  | 178 |  |  | 186 |
Amounts reclassified to earnings from AOCI(1) | — |  |  | — |  |  | 18 |  |  | 18 |
Income taxes | — |  |  | — |  |  | (5 | ) |  | (5 | )
Amounts reclassified to earnings from AOCI, net of tax | — |  |  | — |  |  | 13 |  |  | 13 |
Balance at January 3, 2020 | $ | (81 | ) |  | $ | (55 | ) |  | $ | (372 | ) |  | $ | (508 | )
_______________ (1) Amounts reclassified to earnings from AOCI are included in the gain on sale of business and non-operating income line items in our Consolidated Statement of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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