XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense (Tables)
3 Months Ended
Sep. 29, 2017
Income Tax Disclosure [Abstract]  
Income Tax Expense (Benefit) and Effective Tax Rate
The following table presents the Company’s income tax expense and the effective tax rate:
 
Three Months Ended
 
September 29,
2017
 
September 30,
2016
 
(in millions)
Income (loss) before taxes
$
710

 
$
(271
)
Income tax expense
$
29

 
$
95

Effective tax rate
4
%
 
(35
)%