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Separate Financial Information of Guarantor Subsidiaries Separate Financial Information of Guarantor Subsidiaries Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 29, 2018
Jun. 30, 2017
Jul. 02, 2016
Jul. 01, 2016
Jul. 03, 2015
Current assets:          
Cash and cash equivalents $ 5,005 $ 6,354   $ 8,151 $ 5,024
Short-term investments (now grouped into Other current) 23 24      
Accounts receivable, net 2,197 1,948      
Intercompany receivables 0 0      
Inventories 2,944 2,341      
Other current assets 492 413      
Total current assets 10,638 11,056      
Non-current assets:          
Property, plant and equipment, net 3,095 3,033      
Notes receivable and investments in Flash Ventures 2,105 1,340      
Goodwill 10,075 10,014   9,951  
Other intangible assets, net 2,680 3,823      
Investments in consolidated subsidiaries 0 0      
Loans due from consolidated affiliates 0 0      
Other non-current assets 642 594      
Total assets 29,235 29,860      
Current liabilities:          
Accounts payable 2,265 2,144      
Accounts payable to related parties/Flash Ventures 259 206      
Intercompany payables 0 0      
Accrued expenses 1,274 1,255      
Accrued compensation 479 506      
Current portion of long-term debt 179 233      
Total current liabilities 4,456 4,344      
Non-current liabilities:          
Long-term debt 10,993 12,918      
Loans due to consolidated affiliates 0 0      
Other liabilities 2,255 1,180      
Total liabilities 17,704 18,442      
Shareholders’ equity:          
Total shareholders’ equity 11,531 11,418   11,145 9,219
Total liabilities and shareholders’ equity 29,235 29,860      
Parent          
Current assets:          
Cash and cash equivalents 40 18 $ 0 0 0
Accounts receivable, net 0 0      
Intercompany receivables 1,903 1,225      
Inventories 0 0      
Other current assets 20 4      
Total current assets 1,963 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 20,847 19,082      
Loans due from consolidated affiliates 943 4,700      
Other non-current assets 182 51      
Total assets 23,935 25,080      
Current liabilities:          
Accounts payable 0 0      
Accounts payable to related parties/Flash Ventures 0 0      
Intercompany payables 1,066 270      
Accrued expenses 198 270      
Accrued compensation 0 0      
Current portion of long-term debt 179 233      
Total current liabilities 1,443 773      
Non-current liabilities:          
Long-term debt 10,962 12,889      
Loans due to consolidated affiliates 0 0      
Other liabilities (1) 0      
Total liabilities 12,404 13,662      
Shareholders’ equity:          
Total shareholders’ equity 11,531 11,418      
Total liabilities and shareholders’ equity 23,935 25,080      
Guarantor Subsidiaries          
Current assets:          
Cash and cash equivalents 668 1,212 1,206 1,206 661
Accounts receivable, net 1,358 1,247      
Intercompany receivables 4,256 2,528      
Inventories 990 1,133      
Other current assets 195 158      
Total current assets 7,467 6,278      
Non-current assets:          
Property, plant and equipment, net 1,092 1,124      
Notes receivable and investments in Flash Ventures 0 0      
Goodwill 387 331      
Other intangible assets, net 38 11      
Investments in consolidated subsidiaries 19,893 17,588      
Loans due from consolidated affiliates 16 16      
Other non-current assets 29 723      
Total assets 28,922 26,071      
Current liabilities:          
Accounts payable 279 257      
Accounts payable to related parties/Flash Ventures 0 0      
Intercompany payables 4,648 4,039      
Accrued expenses 505 364      
Accrued compensation 297 313      
Current portion of long-term debt 0 0      
Total current liabilities 5,729 4,973      
Non-current liabilities:          
Long-term debt 0 0      
Loans due to consolidated affiliates 427 546      
Other liabilities 1,768 1,243      
Total liabilities 7,924 6,762      
Shareholders’ equity:          
Total shareholders’ equity 20,998 19,309      
Total liabilities and shareholders’ equity 28,922 26,071      
Non-Guarantor Subsidiaries          
Current assets:          
Cash and cash equivalents 4,297 5,124 6,945 6,945 4,363
Accounts receivable, net 839 701      
Intercompany receivables 2,674 622      
Inventories 2,159 1,494      
Other current assets 277 245      
Total current assets 10,246 8,186      
Non-current assets:          
Property, plant and equipment, net 2,003 1,909      
Notes receivable and investments in Flash Ventures 2,105 1,340      
Goodwill 9,688 9,683      
Other intangible assets, net 2,642 3,812      
Investments in consolidated subsidiaries 0 0      
Loans due from consolidated affiliates 0 0      
Other non-current assets 431 419      
Total assets 27,115 25,349      
Current liabilities:          
Accounts payable 1,986 1,887      
Accounts payable to related parties/Flash Ventures 259 206      
Intercompany payables 3,119 66      
Accrued expenses 571 621      
Accrued compensation 182 193      
Current portion of long-term debt 0 0      
Total current liabilities 6,117 2,973      
Non-current liabilities:          
Long-term debt 31 29      
Loans due to consolidated affiliates 532 4,170      
Other liabilities 488 530      
Total liabilities 7,168 7,702      
Shareholders’ equity:          
Total shareholders’ equity 19,947 17,647      
Total liabilities and shareholders’ equity 27,115 25,349      
Eliminations          
Current assets:          
Cash and cash equivalents 0 0 $ 0 $ 0 $ 0
Accounts receivable, net 0 0      
Intercompany receivables (8,833) (4,375)      
Inventories (205) (286)      
Other current assets 0 6      
Total current assets (9,038) (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 (40,740) (36,670)      
Loans due from consolidated affiliates (959) (4,716)      
Other non-current assets 0 (599)      
Total assets (50,737) (46,640)      
Current liabilities:          
Accounts payable 0 0      
Accounts payable to related parties/Flash Ventures 0 0      
Intercompany payables (8,833) (4,375)      
Accrued expenses 0 0      
Accrued compensation 0 0      
Current portion of long-term debt 0 0      
Total current liabilities (8,833) (4,375)      
Non-current liabilities:          
Long-term debt 0 0      
Loans due to consolidated affiliates (959) (4,716)      
Other liabilities 0 (593)      
Total liabilities (9,792) (9,684)      
Shareholders’ equity:          
Total shareholders’ equity (40,945) (36,956)      
Total liabilities and shareholders’ equity $ (50,737) $ (46,640)