XML 22 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations - USD ($)
shares in Millions, $ 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
Income Statement [Abstract]                      
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
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 and other income (expense):                      
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                 467 1,410 372
Net income (loss) $ (197) $ (581) $ (487) $ 511 $ 756 $ 61 $ (823) $ 681 $ (754) $ 675 $ 397
Income (loss) per common share                      
Basic (in dollars per share) $ (0.67) $ (1.99) $ (1.68) $ 1.75 $ 2.53 $ 0.20 $ (2.78) $ 2.31 $ (2.58) $ 2.27 $ 1.38
Diluted (in dollars per share) $ (0.67) $ (1.99) $ (1.68) $ 1.71 $ 2.46 $ 0.20 $ (2.78) $ 2.23 $ (2.58) $ 2.20 $ 1.34
Weighted average shares outstanding:                      
Basic (in shares)                 292 297 288
Diluted (in shares)                 292 307 296
Cash dividends declared per share (in USD per share)                 $ 2.00 $ 2.00 $ 2.00