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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)