XML 77 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

RECEIVABLES (Tables)

6 Months Ended

Jan. 03, 2020

Receivables [Abstract]

Schedule of Receivables

Receivables are summarized below:

	January 3, 2020				June 28, 2019				June 29, 2018
	(In millions)
Accounts receivable	$	1,228			$	459			$	468
Less allowances for collection losses	(12		)		(2		)		(2		)
	$	1,216			$	457			$	466

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration