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v3.8.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 29, 2017 | Sep. 30, 2016
Cash flows from operating activities |  |
Net income (loss) | $ 681 | $ (366)
Adjustments to reconcile net income (loss) to net cash provided by operations: |  |
Depreciation and amortization | 533 | 508
Stock-based compensation | 97 | 99
Deferred income taxes | 36 | 147
Loss on disposal of assets | 1 | 4
Write-off of issuance costs and amortization of debt discounts | 10 | 247
Loss on convertible debt and related instruments | 0 | 5
Other non-cash operating activities, net | 11 | 1
Changes in: |  |
Accounts receivable, net | (148) | (562)
Inventories | 44 | 28
Accounts payable | (146) | 99
Accounts payable to related parties | 20 | 21
Accrued expenses | 164 | 128
Accrued compensation | (38) | 160
Other assets and liabilities, net | (132) | (79)
Net cash provided by operations | 1,133 | 440
Cash flows from investing activities |  |
Purchases of property, plant and equipment | (160) | (184)
Proceeds from the sale of property, plant and equipment | 5 | 1
Acquisitions, net of cash acquired | (93) | 0
Purchases of investments | (38) | (84)
Proceeds from sale of investments | 14 | 39
Proceeds from maturities of investments | 2 | 54
Investments in Flash Ventures | 0 | (20)
Notes receivable issuances to Flash Ventures | (229) | (127)
Notes receivable proceeds from Flash Ventures | 98 | 120
Strategic investments and other, net | 23 | (1)
Net cash used in investing activities | (378) | (202)
Cash flows from financing activities |  |
Issuance of stock under employee stock plans | 20 | 24
Taxes paid on vested stock awards under employee stock plans | (61) | (26)
Excess tax benefits from employee stock plans | 0 | 28
Proceeds from acquired call option | 0 | 61
Dividends paid to shareholders | (147) | (142)
Settlement of debt hedge contracts | 26 | 0
Repayment of debt | (62) | (8,242)
Proceeds from debt | 0 | 3,992
Debt issuance costs | 0 | (7)
Net cash used in financing activities | (224) | (4,312)
Effect of exchange rate changes on cash | 1 | 0
Net increase (decrease) in cash and cash equivalents | 532 | (4,074)
Cash and cash equivalents, beginning of year | 6,354 | 8,151
Cash and cash equivalents, end of period | 6,886 | 4,077
Supplemental disclosure of cash flow information: |  |
Cash paid for income taxes | 73 | 18
Cash paid for interest | 71 | 93
Supplemental disclosure of non-cash investing and financing activities: |  |
Accrual of cash dividend declared | $ 148 | $ 143

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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with security instrument that either represents a creditor or an ownership relationship with the holder of the investment security with a maturity of beyond one year or normal operating cycle, if longer. Includes proceeds from (a) debt, (b) capital lease obligations, (c) mandatory redeemable capital securities, and (d) any combination of (a), (b), or (c). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from issuance of shares under share-based compensation arrangement, excluding stock option exercises. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=SL79508275-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The cash inflow from sale of machinery and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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- Definition Cash dividend declared but not yet paid during the period reported. + References No definition available. + Details
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- Definition Amount of non-cash economic interest expense associated with the convertible senior notes, the gains and losses on the conversion of the convertible senior notes and call option, and the unrealized gains and losses related to the change in fair value of the exercise option and the call option. + References No definition available. + Details
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- Definition Proceeds from settlements paid in advance for stock repurchase contracts. + References No definition available. + Details
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- Definition The cash outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References No definition available. + Details
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- Definition The cash inflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References No definition available. + Details
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- Definition Taxes paid on vested stock awards under employee stock plans. + References No definition available. + Details
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