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v3.19.2

Separate Financial Information of Guarantor Subsidiaries - Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 28, 2019 | Mar. 29, 2019 | Dec. 28, 2018 | Sep. 28, 2018 | Jun. 29, 2018 | Mar. 30, 2018 | Dec. 29, 2017 | Sep. 29, 2017 | Jun. 28, 2019 | Jun. 29, 2018 | Jun. 30, 2017
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue, net | $ 3,634 | $ 3,674 | $ 4,233 | $ 5,028 | $ 5,117 | $ 5,013 | $ 5,336 | $ 5,181 | $ 16,569 | $ 20,647 | $ 19,093
Cost of revenue |  |  |  |  |  |  |  |  | 12,817 | 12,942 | 13,021
Gross profit | 465 | 579 | 1,044 | 1,664 | 1,852 | 1,927 | 2,013 | 1,913 | 3,752 | 7,705 | 6,072
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  | 2,182 | 2,400 | 2,441
Selling, general and administrative |  |  |  |  |  |  |  |  | 1,317 | 1,473 | 1,445
Intercompany operating expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Employee termination, asset impairment, and other charges |  |  |  |  |  |  |  |  | 166 | 215 | 232
Total operating expenses |  |  |  |  |  |  |  |  | 3,665 | 4,088 | 4,118
Operating income | (381) | (394) | 176 | 686 | 843 | 914 | 955 | 905 | 87 | 3,617 | 1,954
Interest income |  |  |  |  |  |  |  |  | 57 | 60 | 26
Interest expense |  |  |  |  |  |  |  |  | (469) | (676) | (847)
Other income (expense), net |  |  |  |  |  |  |  |  | 38 | (916) | (364)
Total interest and other expense, net |  |  |  |  |  |  |  |  | (374) | (1,532) | (1,185)
Income (loss) before taxes |  |  |  |  |  |  |  |  | (287) | 2,085 | 769
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 467 | 1,410 | 372
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) | $ (197) | $ (581) | $ (487) | $ 511 | $ 756 | $ 61 | $ (823) | $ 681 | (754) | 675 | 397
Parent |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  | 2 | 8 | 6
Intercompany operating expense |  |  |  |  |  |  |  |  | 16 | 0 | 0
Employee termination, asset impairment, and other charges |  |  |  |  |  |  |  |  | 0 | 1 | 0
Total operating expenses |  |  |  |  |  |  |  |  | 18 | 9 | 6
Operating income |  |  |  |  |  |  |  |  | (18) | (9) | (6)
Interest income |  |  |  |  |  |  |  |  | 10 | 211 | 347
Interest expense |  |  |  |  |  |  |  |  | (478) | (674) | (843)
Other income (expense), net |  |  |  |  |  |  |  |  | 1 | (905) | (290)
Total interest and other expense, net |  |  |  |  |  |  |  |  | (467) | (1,368) | (786)
Income (loss) before taxes |  |  |  |  |  |  |  |  | (485) | (1,377) | (792)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (149) | (354) | (282)
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | (418) | 1,698 | 907
Net income (loss) |  |  |  |  |  |  |  |  | (754) | 675 | 397
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue, net |  |  |  |  |  |  |  |  | 12,860 | 14,913 | 14,732
Cost of revenue |  |  |  |  |  |  |  |  | 11,237 | 12,913 | 12,786
Gross profit |  |  |  |  |  |  |  |  | 1,623 | 2,000 | 1,946
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  | 1,376 | 1,551 | 1,619
Selling, general and administrative |  |  |  |  |  |  |  |  | 865 | 1,044 | 1,006
Intercompany operating expense |  |  |  |  |  |  |  |  | (1,523) | (1,626) | (1,736)
Employee termination, asset impairment, and other charges |  |  |  |  |  |  |  |  | 85 | 47 | 88
Total operating expenses |  |  |  |  |  |  |  |  | 803 | 1,016 | 977
Operating income |  |  |  |  |  |  |  |  | 820 | 984 | 969
Interest income |  |  |  |  |  |  |  |  | 25 | 8 | 11
Interest expense |  |  |  |  |  |  |  |  | (9) | (21) | (10)
Other income (expense), net |  |  |  |  |  |  |  |  | (6) | (9) | 49
Total interest and other expense, net |  |  |  |  |  |  |  |  | 10 | (22) | 50
Income (loss) before taxes |  |  |  |  |  |  |  |  | 830 | 962 | 1,019
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 457 | 1,633 | 259
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | (867) | 2,223 | 287
Net income (loss) |  |  |  |  |  |  |  |  | (494) | 1,552 | 1,047
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue, net |  |  |  |  |  |  |  |  | 17,189 | 20,155 | 16,381
Cost of revenue |  |  |  |  |  |  |  |  | 15,138 | 14,573 | 12,203
Gross profit |  |  |  |  |  |  |  |  | 2,051 | 5,582 | 4,178
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  | 806 | 849 | 822
Selling, general and administrative |  |  |  |  |  |  |  |  | 450 | 421 | 433
Intercompany operating expense |  |  |  |  |  |  |  |  | 1,507 | 1,626 | 1,736
Employee termination, asset impairment, and other charges |  |  |  |  |  |  |  |  | 81 | 167 | 144
Total operating expenses |  |  |  |  |  |  |  |  | 2,844 | 3,063 | 3,135
Operating income |  |  |  |  |  |  |  |  | (793) | 2,519 | 1,043
Interest income |  |  |  |  |  |  |  |  | 46 | 51 | 22
Interest expense |  |  |  |  |  |  |  |  | (6) | (191) | (348)
Other income (expense), net |  |  |  |  |  |  |  |  | 43 | (2) | (61)
Total interest and other expense, net |  |  |  |  |  |  |  |  | 83 | (142) | (387)
Income (loss) before taxes |  |  |  |  |  |  |  |  | (710) | 2,377 | 656
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 159 | 131 | 395
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | (869) | 2,246 | 261
Eliminations |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue, net |  |  |  |  |  |  |  |  | (13,480) | (14,421) | (12,020)
Cost of revenue |  |  |  |  |  |  |  |  | (13,558) | (14,544) | (11,968)
Gross profit |  |  |  |  |  |  |  |  | 78 | 123 | (52)
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intercompany operating expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Employee termination, asset impairment, and other charges |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 78 | 123 | (52)
Interest income |  |  |  |  |  |  |  |  | (24) | (210) | (354)
Interest expense |  |  |  |  |  |  |  |  | 24 | 210 | 354
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 0 | (62)
Total interest and other expense, net |  |  |  |  |  |  |  |  | 0 | 0 | (62)
Income (loss) before taxes |  |  |  |  |  |  |  |  | 78 | 123 | (114)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 1,285 | (3,921) | (1,194)
Net income (loss) |  |  |  |  |  |  |  |  | 1,363 | (3,798) | (1,308)
Retained Earnings |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | $ (754) | $ 675 | $ 397

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