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v3.19.1

Supplemental Financial Statement Data (Tables) | 9 Months Ended
--- | ---
Mar. 29, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | Inventories
| March 29, 2019 |  | June 29, 2018
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 1,122 |  |  | $ | 1,048 |
Work-in-process | 955 |  |  | 878 |
Finished goods | 1,363 |  |  | 1,018 |
Total inventories | $ | 3,440 |  |  | $ | 2,944 |
Property, Plant and Equipment | Property, plant and equipment, net
| March 29, 2019 |  | June 29, 2018
| (in millions)
Property, plant, and equipment: |  |  |
Land | $ | 307 |  |  | $ | 306 |
Buildings and improvements | 2,012 |  |  | 1,949 |
Machinery and equipment | 7,593 |  |  | 7,209 |
Computer equipment and software | 460 |  |  | 440 |
Furniture and fixtures | 55 |  |  | 48 |
Construction-in-process | 211 |  |  | 234 |
Property, plant and equipment, gross | 10,638 |  |  | 10,186 |
Accumulated depreciation | (7,607 | ) |  | (7,091 | )
Property, plant, and equipment, net | $ | 3,031 |  |  | $ | 3,095 |
Schedule of Intangible Assets | Intangible assets
| March 29, 2019 |  | June 29, 2018
| (in millions)
Finite-lived intangible assets | $ | 5,824 |  |  | $ | 5,818 |
In-process research and development | 72 |  |  | 80 |
Accumulated amortization | (3,978 | ) |  | (3,218 | )
Intangible assets, net | $ | 1,918 |  |  | $ | 2,680 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended |  | Nine Months Ended
| March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
| (in millions)
Warranty accrual, beginning of period | $ | 337 |  |  | $ | 304 |  |  | $ | 318 |  |  | $ | 311 |
Charges to operations | 38 |  |  | 43 |  |  | 119 |  |  | 133 |
Utilization | (40 | ) |  | (37 | ) |  | (108 | ) |  | (118 | )
Changes in estimate related to pre-existing warranties | (4 | ) |  | (5 | ) |  | 2 |  |  | (21 | )
Warranty accrual, end of period | $ | 331 |  |  | $ | 305 |  |  | $ | 331 |  |  | $ | 305 |
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:
| March 29, 2019 |  | June 29, 2018
| (in millions)
Warranty accrual |  |  |
Current portion | $ | 179 |  |  | $ | 168 |
Long-term portion | 152 |  |  | 150 |
Total warranty accrual | $ | 331 |  |  | $ | 318 |
Schedule of Other Noncurrent Liabilities | Other liabilities
| March 29, 2019 |  | June 29, 2018
| (in millions)
Other non-current liabilities: |  |  |
Non-current net tax payable | $ | 930 |  |  | $ | 1,315 |
Other non-current liabilities | 1,248 |  |  | 940 |
Total other non-current liabilities | $ | 2,178 |  |  | $ | 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 |  |  | (8 | ) |  | (26 | ) |  | (33 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | 8 |  |  | 8 |
Income tax benefit related to items of other comprehensive loss | — |  |  | (1 | ) |  | 10 |  |  | 9 |
Net current-period other comprehensive loss | 1 |  |  | (9 | ) |  | (8 | ) |  | (16 | )
Balance at March 29, 2019 | $ | (18 | ) |  | $ | (30 | ) |  | $ | (7 | ) |  | $ | (55 | )
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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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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