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Supplemental Financial Statement Data (Tables)
3 Months Ended
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