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Separate Financial Information of Guarantor Subsidiaries Separate Financial Information of Guarantor Subsidiaries Balance Sheet (Details) - USD ($) $ in Millions | Sep. 28, 2018 | Jun. 29, 2018 | Sep. 29, 2017 | Jun. 30, 2017
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 4,646 | $ 5,005 | $ 6,886 | $ 6,354
Accounts receivable, net | 2,219 | 2,197 |  |
Intercompany receivables | 0 | 0 |  |
Inventories | 3,119 | 2,944 |  |
Other current assets | 587 | 492 |  |
Total current assets | 10,571 | 10,638 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 3,054 | 3,095 |  |
Notes receivable and investments in Flash Ventures | 2,028 | 2,105 |  |
Goodwill | 10,072 | 10,075 |  |
Other intangible assets, net | 2,404 | 2,680 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 576 | 642 |  |
Total assets | 28,705 | 29,235 |  |
Current liabilities: |  |  |  |
Accounts payable | 2,081 | 2,265 |  |
Accounts payable to related parties | 286 | 259 |  |
Intercompany payables | 0 | 0 |  |
Accrued expenses | 1,305 | 1,274 |  |
Accrued compensation | 500 | 479 |  |
Current portion of long-term debt | 213 | 179 |  |
Total current liabilities | 4,385 | 4,456 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 10,930 | 10,993 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 2,015 | 2,255 |  |
Total liabilities | 17,330 | 17,704 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 11,375 | 11,531 |  |
Total liabilities and shareholders’ equity | 28,705 | 29,235 |  |
Parent |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 5 | 40 | 265 | 18
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | 2,344 | 1,903 |  |
Inventories | 0 | 0 |  |
Other current assets | 27 | 20 |  |
Total current assets | 2,376 | 1,963 |  |
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 | 21,369 | 20,847 |  |
Loans due from consolidated affiliates | 247 | 943 |  |
Other non-current assets | 59 | 182 |  |
Total assets | 24,051 | 23,935 |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties | 0 | 0 |  |
Intercompany payables | 1,382 | 1,066 |  |
Accrued expenses | 162 | 198 |  |
Accrued compensation | 0 | 0 |  |
Current portion of long-term debt | 213 | 179 |  |
Total current liabilities | 1,757 | 1,443 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 10,899 | 10,962 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 20 | (1) |  |
Total liabilities | 12,676 | 12,404 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 11,375 | 11,531 |  |
Total liabilities and shareholders’ equity | 24,051 | 23,935 |  |
Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 1,061 | 668 | 1,016 | 1,212
Accounts receivable, net | 1,326 | 1,358 |  |
Intercompany receivables | 4,306 | 4,256 |  |
Inventories | 991 | 990 |  |
Other current assets | 243 | 195 |  |
Total current assets | 7,927 | 7,467 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 1,072 | 1,092 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 387 | 387 |  |
Other intangible assets, net | 35 | 38 |  |
Investments in consolidated subsidiaries | 18,981 | 19,893 |  |
Loans due from consolidated affiliates | 16 | 16 |  |
Other non-current assets | 45 | 29 |  |
Total assets | 28,463 | 28,922 |  |
Current liabilities: |  |  |  |
Accounts payable | 193 | 279 |  |
Accounts payable to related parties | 0 | 0 |  |
Intercompany payables | 4,159 | 4,648 |  |
Accrued expenses | 561 | 505 |  |
Accrued compensation | 295 | 297 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 5,208 | 5,729 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | 247 | 427 |  |
Other liabilities | 1,498 | 1,768 |  |
Total liabilities | 6,953 | 7,924 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 21,510 | 20,998 |  |
Total liabilities and shareholders’ equity | 28,463 | 28,922 |  |
Non-Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 3,580 | 4,297 | 5,605 | 5,124
Accounts receivable, net | 893 | 839 |  |
Intercompany receivables | 2,142 | 2,674 |  |
Inventories | 2,302 | 2,159 |  |
Other current assets | 317 | 277 |  |
Total current assets | 9,234 | 10,246 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 1,982 | 2,003 |  |
Notes receivable and investments in Flash Ventures | 2,028 | 2,105 |  |
Goodwill | 9,685 | 9,688 |  |
Other intangible assets, net | 2,369 | 2,642 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 472 | 431 |  |
Total assets | 25,770 | 27,115 |  |
Current liabilities: |  |  |  |
Accounts payable | 1,888 | 1,986 |  |
Accounts payable to related parties | 286 | 259 |  |
Intercompany payables | 3,251 | 3,119 |  |
Accrued expenses | 582 | 571 |  |
Accrued compensation | 205 | 182 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 6,212 | 6,117 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 31 | 31 |  |
Loans due to consolidated affiliates | 16 | 532 |  |
Other liabilities | 497 | 488 |  |
Total liabilities | 6,756 | 7,168 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 19,014 | 19,947 |  |
Total liabilities and shareholders’ equity | 25,770 | 27,115 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | (8,792) | (8,833) |  |
Inventories | (174) | (205) |  |
Other current assets | 0 | 0 |  |
Total current assets | (8,966) | (9,038) |  |
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 | (40,350) | (40,740) |  |
Loans due from consolidated affiliates | (263) | (959) |  |
Other non-current assets | 0 | 0 |  |
Total assets | (49,579) | (50,737) |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties | 0 | 0 |  |
Intercompany payables | (8,792) | (8,833) |  |
Accrued expenses | 0 | 0 |  |
Accrued compensation | 0 | 0 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | (8,792) | (8,833) |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | (263) | (959) |  |
Other liabilities | 0 | 0 |  |
Total liabilities | (9,055) | (9,792) |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | (40,524) | (40,945) |  |
Total liabilities and shareholders’ equity | $ (49,579) | $ (50,737) |  |

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