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Supplemental Financial Statement Data (Tables) | 3 Months Ended
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Sep. 29, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | Inventories
| September 29, 2017 |  | June 30, 2017
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 650 |  |  | $ | 646 |
Work-in-process | 682 |  |  | 632 |
Finished goods | 970 |  |  | 1,063 |
Total inventories | $ | 2,302 |  |  | $ | 2,341 |
Property, Plant and Equipment | Property, plant, and equipment, net
| September 29, 2017 |  | June 30, 2017
| (in millions)
Property, plant, and equipment: |  |  |
Land and buildings | $ | 1,891 |  |  | $ | 1,855 |
Machinery and equipment | 6,950 |  |  | 6,853 |
Computer equipment and software | 420 |  |  | 405 |
Furniture and fixtures | 50 |  |  | 49 |
Leasehold improvements | 262 |  |  | 259 |
Construction-in-process | 152 |  |  | 144 |
Property, plant, and equipment, gross | 9,725 |  |  | 9,565 |
Accumulated depreciation | (6,677 | ) |  | (6,532 | )
Property, plant, and equipment, net | $ | 3,048 |  |  | $ | 3,033 |
Schedule of Goodwill | Goodwill
| Carrying Amount
| (in millions)
Balance at June 30, 2017 | $ | 10,014 |
Goodwill recorded in connection with acquisitions | 59 |
Balance at September 29, 2017 | $ | 10,073 |
Schedule of Intangible Assets | Intangible assets
| September 29, 2017 |  | June 30, 2017
| (in millions)
Finite-lived intangible assets | $ | 5,193 |  |  | $ | 5,160 |
In-process research and development | 703 |  |  | 696 |
Accumulated amortization | (2,351 | ) |  | (2,033 | )
Intangible assets, net | $ | 3,545 |  |  | $ | 3,823 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended
| September 29, 2017 |  | September 30, 2016
| (in millions)
Warranty accrual, beginning of period | $ | 311 |  |  | $ | 279 |
Charges to operations | 44 |  |  | 47 |
Utilization | (38 | ) |  | (45 | )
Changes in estimate related to pre-existing warranties | (15 | ) |  | (4 | )
Warranty accrual, end of period | $ | 302 |  |  | $ | 277 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):
| Actuarial Pension Gains (Losses) |  | Foreign Currency Translation Gains (Losses) |  | Unrealized Gains (Losses) on Available for Sale Securities |  | Unrealized Gains (Losses) on Derivative Contracts |  | Total Accumulated Comprehensive Income (Loss)
| (in millions)
Balance at June 30, 2017 | $ | (18 | ) |  | $ | (39 | ) |  | $ | 2 |  |  | $ | (3 | ) |  | $ | (58 | )
Other comprehensive income (loss) before reclassifications | — |  |  | (4 | ) |  | (1 | ) |  | 1 |  |  | (4 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | 3 |  |  | 3 |
Net current-period other comprehensive income (loss) | — |  |  | (4 | ) |  | (1 | ) |  | 4 |  |  | (1 | )
Balance at September 29, 2017 | $ | (18 | ) |  | $ | (43 | ) |  | $ | 1 |  |  | $ | 1 |  |  | $ | (59 | )
Reclassification out of Accumulated Other Comprehensive Income | The following table illustrates the significant amounts of each component reclassified out of AOCI to the Condensed Consolidated Statements of Operations:
|  | Three Months Ended |  |
AOCI Component |  | September 29, 2017 |  | September 30, 2016 |  | Statement of Operations Line Item
|  | (in millions) |  |
Unrealized holding gain (loss) on designated hedging activities: |  |  |  |  |  |
Foreign exchange contracts |  | $ | (3 | ) |  | $ | 24 |  |  | Cost of revenue
Foreign exchange contracts |  | — |  |  | 2 |  |  | Research and development
Unrealized holding gain (loss) on designated hedging activities |  | (3 | ) |  | 26 |  |  |
Total reclassifications for the period |  | $ | (3 | ) |  | $ | 26 |  |  |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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