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Supplemental Financial Statement Data (Tables) | 6 Months Ended
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Dec. 29, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | Inventories
| December 29, 2017 |  | June 30, 2017
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 634 |  |  | $ | 646 |
Work-in-process | 667 |  |  | 632 |
Finished goods | 980 |  |  | 1,063 |
Total inventories | $ | 2,281 |  |  | $ | 2,341 |
Property, Plant and Equipment | Property, plant and equipment, net
| December 29, 2017 |  | June 30, 2017
| (in millions)
Property, plant, and equipment: |  |  |
Land and buildings | $ | 1,913 |  |  | $ | 1,855 |
Machinery and equipment | 7,011 |  |  | 6,815 |
Computer equipment and software | 433 |  |  | 404 |
Furniture and fixtures | 50 |  |  | 49 |
Leasehold improvements | 253 |  |  | 259 |
Construction-in-process | 175 |  |  | 144 |
Property, plant and equipment, gross | 9,835 |  |  | 9,526 |
Accumulated depreciation | (6,781 | ) |  | (6,493 | )
Property, plant, and equipment, net | $ | 3,054 |  |  | $ | 3,033 |
Schedule of Goodwill | Goodwill
| Carrying Amount
| (in millions)
Balance at June 30, 2017 | $ | 10,014 |
Goodwill recorded in connection with acquisitions | 61 |
Foreign currency translation adjustment | 1 |
Balance at December 29, 2017 | $ | 10,076 |
Schedule of Intangible Assets | Intangible assets
| December 29, 2017 |  | June 30, 2017
| (in millions)
Finite-lived intangible assets | $ | 5,814 |  |  | $ | 5,160 |
In-process research and development | 80 |  |  | 696 |
Accumulated amortization | (2,664 | ) |  | (2,033 | )
Intangible assets, net | $ | 3,230 |  |  | $ | 3,823 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended |  | Six Months Ended
| December 29, 2017 |  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
| (in millions)
Warranty accrual, beginning of period | $ | 302 |  |  | $ | 277 |  |  | $ | 311 |  |  | $ | 279 |
Charges to operations | 46 |  |  | 44 |  |  | 90 |  |  | 91 |
Utilization | (43 | ) |  | (35 | ) |  | (81 | ) |  | (80 | )
Changes in estimate related to pre-existing warranties | (1 | ) |  | 27 |  |  | (16 | ) |  | 23 |
Warranty accrual, end of period | $ | 304 |  |  | $ | 313 |  |  | $ | 304 |  |  | $ | 313 |
Schedule of Other Noncurrent Liabilities | Other liabilities
| December 29, 2017 |  | June 30, 2017
| (in millions)
Non-current income taxes payable | $ | 1,425 |  |  | $ | — |
Other non-current liabilities | 1,013 |  |  | 1,180 |
Total other non-current liabilities | $ | 2,438 |  |  | $ | 1,180 |
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 | — |  |  | 2 |  |  | (1 | ) |  | 15 |  |  | 16 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | — |  |  | (1 | ) |  | (1 | )
Income tax expense related to items of other comprehensive income | — |  |  | — |  |  | — |  |  | (3 | ) |  | (3 | )
Net current-period other comprehensive income | — |  |  | 2 |  |  | (1 | ) |  | 11 |  |  | 12 |
Balance at December 29, 2017 | $ | (18 | ) |  | $ | (37 | ) |  | $ | 1 |  |  | $ | 8 |  |  | $ | (46 | )
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 |  | Six Months Ended |  |
AOCI Component |  | December 29, 2017 |  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016 |  | Statement of Operations Line Item
|  | (in millions) |  |
Unrealized holding gain (loss) on designated hedging activities: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 4 |  |  | $ | 16 |  |  | $ | 1 |  |  | $ | 40 |  |  | Cost of revenue
Foreign exchange contracts |  | — |  |  | — |  |  | — |  |  | 2 |  |  | Research and development
Unrealized holding gain on designated hedging activities |  | 4 |  |  | 16 |  |  | 1 |  |  | 42 |  |  |
Total reclassifications for the period |  | $ | 4 |  |  | $ | 16 |  |  | $ | 1 |  |  | $ | 42 |  |  |

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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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