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Supplemental Financial Statement Data (Tables)

12 Months Ended

Jun. 28, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	June 28, 2019				June 29, 2018
	(in millions)
Inventories:
Raw materials and component parts	$	1,142			$	1,048
Work-in-process	968				878
Finished goods	1,173				1,018
Total inventories	$	3,283			$	2,944

Property, Plant and Equipment

Property, plant and equipment, net

	June 28, 2019				June 29, 2018
	(in millions)
Property, plant, and equipment:
Land	$	294			$	306
Buildings and improvements	1,743				1,949
Machinery and equipment	7,267				7,209
Computer equipment and software	441				440
Furniture and fixtures	56				48
Construction-in-process	202				234
Property, plant and equipment, gross	10,003				10,186
Accumulated depreciation	(7,160		)		(7,091		)
Property, plant, and equipment, net	$	2,843			$	3,095

Schedule of Product Warranty Liability

The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:

	2019				2018
	(in millions)
Warranty accrual
Current portion	$	188			$	168
Long-term portion	162				150
Total warranty accrual	$	350			$	318

Product warranty liability

Changes in the warranty accrual were as follows:

	2019				2018				2017
	(in millions)
Warranty accrual, beginning of period	$	318			$	311			$	279
Charges to operations	162				176				177
Utilization	(142		)		(151		)		(151		)
Changes in estimate related to pre-existing warranties	12				(18		)		6
Warranty accrual, end of period	$	350			$	318			$	311

Schedule of Other Noncurrent Liabilities

Other liabilities

	2019				2018
	(in millions)
Other non-current liabilities:
Non-current net tax payable	$	928			$	1,315
Payables related to unrecognized tax benefits	699				508
Other non-current liabilities	713				432
Total other non-current liabilities	$	2,340			$	2,255

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 Adjustment				Unrealized Gains (Losses) on Derivative Contracts and available-for-sale securities				Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at July 1, 2017	$	(18	)		$	(39	)		$	(1	)		$	(58	)
Other comprehensive income (loss) before reclassifications	(2		)		18				25				41
Amounts reclassified from accumulated other comprehensive income (loss)	—				—				(18		)		(18		)
Income tax benefit (expense) related to items of other comprehensive income (loss)	1				—				(5		)		(4		)
Net current-period other comprehensive income (loss)	(1		)		18				2				19
Balance at June 29, 2018	(19		)		(21		)		1				(39		)
Other comprehensive income (loss) before reclassifications	(39		)		28				(48		)		(59		)
Amounts reclassified from accumulated other comprehensive income (loss)	—				—				9				9
Income tax benefit (expense) related to items of other comprehensive income (loss)	5				(3		)		19				21
Net current-period other comprehensive loss	(34		)		25				(20		)		(29		)
Balance at June 28, 2019	$	(53	)		$	4			$	(19	)		$	(68	)

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