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Supplemental Financial Statement Data (Tables)

6 Months Ended

Dec. 28, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	December 28, 2018				June 29, 2018
	(in millions)
Inventories:
Raw materials and component parts	$	1,191			$	1,048
Work-in-process	864				878
Finished goods	1,372				1,018
Total inventories	$	3,427			$	2,944

Property, Plant and Equipment

Property, plant and equipment, net

	December 28, 2018				June 29, 2018
	(in millions)
Property, plant, and equipment:
Land	$	307			$	306
Buildings and improvements	1,975				1,949
Machinery and equipment	7,493				7,209
Computer equipment and software	450				440
Furniture and fixtures	54				48
Construction-in-process	238				234
Property, plant and equipment, gross	10,517				10,186
Accumulated depreciation	(7,440		)		(7,091		)
Property, plant, and equipment, net	$	3,077			$	3,095

Schedule of Goodwill

Goodwill

	Carrying Amount
	(in millions)
Balance at June 29, 2018	$	10,075
Foreign currency translation adjustment	(1		)
Balance at December 28, 2018	$	10,074

Schedule of Intangible Assets

Intangible assets

	December 28, 2018				June 29, 2018
	(in millions)
Finite-lived intangible assets	$	5,816			$	5,818
In-process research and development	80				80
Accumulated amortization	(3,748		)		(3,218		)
Intangible assets, net	$	2,148			$	2,680

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended								Six Months Ended
	December 28, 2018				December 29, 2017				December 28, 2018				December 29, 2017
	(in millions)
Warranty accrual, beginning of period	$	323			$	302			$	318			$	311
Charges to operations	47				46				81				90
Utilization	(42		)		(43		)		(68		)		(81		)
Changes in estimate related to pre-existing warranties	9				(1		)		6				(16		)
Warranty accrual, end of period	$	337			$	304			$	337			$	304

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:

	December 28, 2018				June 29, 2018
	(in millions)
Warranty accrual
Current portion	$	183			$	168
Long-term portion	154				150
Total warranty accrual	$	337			$	318

Schedule of Other Noncurrent Liabilities

Other liabilities

	December 28, 2018				June 29, 2018
	(in millions)
Other non-current liabilities:
Non-current net tax payable	$	1,018			$	1,315
Other non-current liabilities	1,289				940
Total other non-current liabilities	$	2,307			$	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				Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 29, 2018	$	(19	)		$	(21	)		$	1			$	(39	)
Other comprehensive income (loss) before reclassifications	1				(6		)		(5		)		(10		)
Amounts reclassified from accumulated other comprehensive income	—				—				11				11
Income tax benefit related to items of other comprehensive loss	—				(1		)		4				3
Net current-period other comprehensive loss	1				(7		)		10				4
Balance at December 28, 2018	$	(18	)		$	(28	)		$	11			$	(35	)

Reclassification out of Accumulated Other Comprehensive Income

reclassified out of AOCI related to derivative contracts were not material and substantially all were charged to Cost of revenue in the Condensed Consolidated Statements of Operations

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