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DIVESTITURES, ASSET SALES AND DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jan. 03, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Financial Results of Discontinued Operations
The following table presents the key financial results of IT Services included in “Discontinued operations, net of income taxes” in our Consolidated Statement of Income:
 
Fiscal Years Ended
 
June 28, 2019

June 29, 2018

June 30, 2017
 
 
 
 
 
 
 
(In millions)
Revenue from product sales and services
$
—

 
$
—

 
$
895

Cost of product sales and services
—

 
—

 
(777
)
Engineering, selling and administrative expenses
—

 
—

 
(68
)
Impairment of goodwill and other assets
—

 
—

 
(240
)
Non-operating loss
(1
)
 
(4
)
 
(9
)
Loss before income taxes
(1
)
 
(4
)
 
(199
)
Loss on sale of discontinued operations, net
—

 
—

 
(28
)
Income tax benefit
—

 
5

 
69

Discontinued operations, net of income taxes
$
(1
)
 
$
1

 
$
(158
)

The major components of discontinued operations in our Consolidated Statement of Income included the following:
 
Two Quarters Ended
 
Fiscal Years Ended
 
January 3, 2020
 
June 28, 2019
 
June 29, 2018
 
June 30, 2017
 
 
 
 
 
 
 
 
 
(In millions)
Revenue from product sales and services
$
—

 
$
—

 
$
—

 
$
1,039

Cost of product sales and services
—

 
—

 
—

 
(885
)
Engineering, selling and administrative expenses
—

 
—

 
—

 
(91
)
Impairment of goodwill and other assets
—

 
—

 
—

 
(240
)
Non-operating loss, net(1)
(1
)
 
(5
)
 
(8
)
 
(7
)
Loss before income taxes
(1
)
 
(5
)
 
(8
)
 
(184
)
Loss on sale of discontinued operations, net(2)
—

 
—

 
—

 
(11
)
Income tax benefit
—

 
1

 
5

 
110

Discontinued operations, net of income taxes
$
(1
)
 
$
(4
)
 
$
(3
)
 
$
(85
)
_______________
(1)
“Non-operating loss, net” included a loss of $2 million in fiscal 2017 related to our former broadcast communications business (“Broadcast Communications”), which was divested in fiscal 2013.
(2)
“Loss on sale of discontinued operations, net” in fiscal 2017 included a $3 million decrease to the loss on the sale of Broadcast Communications.
Depreciation and amortization, capital expenditures and significant non-cash items of discontinued operations included the following:
 
Fiscal Year Ended
 
June 30, 2017
 
 
 
(In millions)
Depreciation and amortization
$
39

Capital expenditures
4

Significant non-cash items:
 
Impairment of goodwill and other assets
(240
)
Loss on sale of discontinued operations, net
(11
)

The carrying amounts of the major classes of assets and liabilities of the Harris Night Vision business classified as held for sale at June 28, 2019 are summarized below:
 
June 28, 2019
 
 
 
(In millions)
Receivables
$
18

Inventories
52

Property, plant and equipment
29

Goodwill
30

Other intangible assets
4

Assets of disposal group held for sale
$
133

 
 
Accounts payable
$
13

Contract liabilities
1

Compensation and benefits
3

Other accrued items
3

Defined benefit plans
16

Liabilities of disposal group held for sale
$
36


The following table presents the key financial results of CapRock included in “Discontinued operations, net of income taxes” included in our Consolidated Statement of Income:
 
Two Quarters Ended
 
Fiscal Years Ended
 
January 3, 2020
 
June 28, 2019
 
June 29, 2018
 
June 30, 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
)
 
(3
)
 
(4
)
 
4

Income (loss) before income taxes
(1
)
 
(3
)
 
(4
)
 
17

Gain on sale of discontinued operations
—

 
—

 
—

 
14

Income tax benefit
—

 
1

 
—

 
41

Discontinued operations, net of income taxes
$
(1
)
 
$
(2
)
 
$
(4
)
 
$
72