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Separate Financial Information of Guarantor Subsidiaries Separate Financial Information of Guarantor Subsidiaries Balance Sheet (Details) - USD ($) $ in Millions | Sep. 29, 2017 | Jun. 30, 2017 | Sep. 30, 2016 | Jul. 01, 2016
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 6,886 | $ 6,354 | $ 4,077 | $ 8,151
Short-term investments | 35 | 24 |  |
Accounts receivable, net | 2,101 | 1,948 |  |
Intercompany receivables | 0 | 0 |  |
Inventories | 2,302 | 2,341 |  |
Other current assets | 496 | 389 |  |
Total current assets | 11,820 | 11,056 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 3,048 | 3,033 |  |
Notes receivable and investments in Flash Ventures | 1,462 | 1,340 |  |
Goodwill | 10,073 | 10,014 |  |
Other intangible assets, net | 3,545 | 3,823 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 557 | 594 |  |
Total assets | 30,505 | 29,860 |  |
Current liabilities: |  |  |  |
Accounts payable | 2,066 | 2,144 |  |
Accounts payable to related parties/Flash Ventures | 226 | 206 |  |
Intercompany payables | 0 | 0 |  |
Accrued expenses | 1,271 | 1,069 |  |
Accrued compensation | 468 | 506 |  |
Accrued warranty | 180 | 186 |  |
Current portion of long-term debt | 258 | 233 |  |
Total current liabilities | 4,469 | 4,344 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 12,873 | 12,918 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 1,104 | 1,180 |  |
Total liabilities | 18,446 | 18,442 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 12,059 | 11,418 |  |
Total liabilities and shareholders’ equity | 30,505 | 29,860 |  |
Parent |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 265 | 18 | 266 | 0
Short-term investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | 1,537 | 1,225 |  |
Inventories | 0 | 0 |  |
Other current assets | 4 | 4 |  |
Total current assets | 1,806 | 1,247 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 0 | 0 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Investments in consolidated subsidiaries | 19,759 | 19,082 |  |
Loans due from consolidated affiliates | 4,400 | 4,700 |  |
Other non-current assets | 50 | 51 |  |
Total assets | 26,015 | 25,080 |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties/Flash Ventures | 0 | 0 |  |
Intercompany payables | 461 | 270 |  |
Accrued expenses | 394 | 270 |  |
Accrued compensation | 0 | 0 |  |
Accrued warranty | 0 | 0 |  |
Current portion of long-term debt | 258 | 233 |  |
Total current liabilities | 1,113 | 773 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 12,843 | 12,889 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 0 | 0 |  |
Total liabilities | 13,956 | 13,662 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 12,059 | 11,418 |  |
Total liabilities and shareholders’ equity | 26,015 | 25,080 |  |
Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 1,016 | 1,212 | 823 | 1,206
Short-term investments | 0 | 0 |  |
Accounts receivable, net | 1,275 | 1,247 |  |
Intercompany receivables | 2,748 | 2,528 |  |
Inventories | 1,120 | 1,133 |  |
Other current assets | 337 | 158 |  |
Total current assets | 6,496 | 6,278 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 1,118 | 1,124 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 387 | 331 |  |
Other intangible assets, net | 48 | 11 |  |
Investments in consolidated subsidiaries | 18,152 | 17,588 |  |
Loans due from consolidated affiliates | 16 | 16 |  |
Other non-current assets | 601 | 723 |  |
Total assets | 26,818 | 26,071 |  |
Current liabilities: |  |  |  |
Accounts payable | 248 | 257 |  |
Accounts payable to related parties/Flash Ventures | 0 | 0 |  |
Intercompany payables | 4,125 | 4,039 |  |
Accrued expenses | 416 | 360 |  |
Accrued compensation | 281 | 313 |  |
Accrued warranty | 2 | 4 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 5,072 | 4,973 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | 546 | 546 |  |
Other liabilities | 1,177 | 1,243 |  |
Total liabilities | 6,795 | 6,762 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 20,023 | 19,309 |  |
Total liabilities and shareholders’ equity | 26,818 | 26,071 |  |
Non-Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 5,605 | 5,124 | 2,988 | 6,945
Short-term investments | 35 | 24 |  |
Accounts receivable, net | 826 | 701 |  |
Intercompany receivables | 2,152 | 622 |  |
Inventories | 1,506 | 1,494 |  |
Other current assets | 271 | 221 |  |
Total current assets | 10,395 | 8,186 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 1,930 | 1,909 |  |
Notes receivable and investments in Flash Ventures | 1,462 | 1,340 |  |
Goodwill | 9,686 | 9,683 |  |
Other intangible assets, net | 3,497 | 3,812 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 391 | 419 |  |
Total assets | 27,361 | 25,349 |  |
Current liabilities: |  |  |  |
Accounts payable | 1,818 | 1,887 |  |
Accounts payable to related parties/Flash Ventures | 226 | 206 |  |
Intercompany payables | 1,851 | 66 |  |
Accrued expenses | 461 | 439 |  |
Accrued compensation | 187 | 193 |  |
Accrued warranty | 178 | 182 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 4,721 | 2,973 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 30 | 29 |  |
Loans due to consolidated affiliates | 3,870 | 4,170 |  |
Other liabilities | 527 | 530 |  |
Total liabilities | 9,148 | 7,702 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 18,213 | 17,647 |  |
Total liabilities and shareholders’ equity | 27,361 | 25,349 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Short-term investments | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | (6,437) | (4,375) |  |
Inventories | (324) | (286) |  |
Other current assets | (116) | 6 |  |
Total current assets | (6,877) | (4,655) |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 0 | 0 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Investments in consolidated subsidiaries | (37,911) | (36,670) |  |
Loans due from consolidated affiliates | (4,416) | (4,716) |  |
Other non-current assets | (485) | (599) |  |
Total assets | (49,689) | (46,640) |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties/Flash Ventures | 0 | 0 |  |
Intercompany payables | (6,437) | (4,375) |  |
Accrued expenses | 0 | 0 |  |
Accrued compensation | 0 | 0 |  |
Accrued warranty | 0 | 0 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | (6,437) | (4,375) |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | (4,416) | (4,716) |  |
Other liabilities | (600) | (593) |  |
Total liabilities | (11,453) | (9,684) |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | (38,236) | (36,956) |  |
Total liabilities and shareholders’ equity | $ (49,689) | $ (46,640) |  |

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