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v3.19.1

Separate Financial Information of Guarantor Subsidiaries - Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 29, 2019 | Dec. 28, 2018 | Sep. 28, 2018 | Mar. 30, 2018 | Dec. 29, 2017 | Sep. 29, 2017 | Mar. 29, 2019 | Mar. 30, 2018
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Revenue, net | $ 3,674 |  |  | $ 5,013 |  |  | $ 12,935 | $ 15,530
Cost of revenue | 3,095 |  |  | 3,086 |  |  | 9,648 | 9,677
Gross profit | 579 |  |  | 1,927 |  |  | 3,287 | 5,853
Operating expenses: |  |  |  |  |  |  |  |
Research and development | 544 |  |  | 602 |  |  | 1,659 | 1,823
Selling, general and administrative | 353 |  |  | 376 |  |  | 1,018 | 1,121
Intercompany operating expense | 0 |  |  | 0 |  |  | 0 | 0
Employee termination, asset impairment, and other charges | 76 |  |  | 35 |  |  | 142 | 135
Total operating expenses | 973 |  |  | 1,013 |  |  | 2,819 | 3,079
Operating income (loss) | (394) |  |  | 914 |  |  | 468 | 2,774
Interest income | 13 |  |  | 16 |  |  | 43 | 46
Interest expense | (118) |  |  | (160) |  |  | (352) | (562)
Other income (expense), net | 22 |  |  | (898) |  |  | 28 | (902)
Total interest and other expense, net | (83) |  |  | (1,042) |  |  | (281) | (1,418)
Income (loss) before taxes | (477) |  |  | (128) |  |  | 187 | 1,356
Income tax expense (benefit) | 104 |  |  | (189) |  |  | 744 | 1,437
Equity in earnings from subsidiaries | 0 |  |  | 0 |  |  | 0 | 0
Net income (loss) | (581) | $ (487) | $ 511 | 61 | $ (823) | $ 681 | (557) | (81)
Parent |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Revenue, net | 0 |  |  | 0 |  |  | 0 | 0
Cost of revenue | 0 |  |  | 0 |  |  | 0 | 0
Gross profit | 0 |  |  | 0 |  |  | 0 | 0
Operating expenses: |  |  |  |  |  |  |  |
Research and development | 0 |  |  | 0 |  |  | 0 | 0
Selling, general and administrative | 1 |  |  | 3 |  |  | 2 | 6
Intercompany operating expense | 0 |  |  | (12) |  |  | 0 | (12)
Employee termination, asset impairment, and other charges | 0 |  |  | 1 |  |  | 0 | 1
Total operating expenses | 1 |  |  | (8) |  |  | 2 | (5)
Operating income (loss) | (1) |  |  | 8 |  |  | (2) | 5
Interest income | 0 |  |  | 42 |  |  | 10 | 189
Interest expense | (119) |  |  | (160) |  |  | (353) | (561)
Other income (expense), net | 0 |  |  | (894) |  |  | 1 | (902)
Total interest and other expense, net | (119) |  |  | (1,012) |  |  | (342) | (1,274)
Income (loss) before taxes | (120) |  |  | (1,004) |  |  | (344) | (1,269)
Income tax expense (benefit) | (97) |  |  | (228) |  |  | (338) | (319)
Equity in earnings from subsidiaries | (558) |  |  | 837 |  |  | (551) | 869
Net income (loss) | (581) |  |  | 61 |  |  | (557) | (81)
Guarantor Subsidiaries |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Revenue, net | 3,054 |  |  | 3,685 |  |  | 9,931 | 11,159
Cost of revenue | 2,655 |  |  | 3,209 |  |  | 8,602 | 9,665
Gross profit | 399 |  |  | 476 |  |  | 1,329 | 1,494
Operating expenses: |  |  |  |  |  |  |  |
Research and development | 359 |  |  | 361 |  |  | 1,056 | 1,142
Selling, general and administrative | 199 |  |  | 264 |  |  | 664 | 798
Intercompany operating expense | (394) |  |  | (391) |  |  | (1,148) | (1,221)
Employee termination, asset impairment, and other charges | 42 |  |  | 9 |  |  | 80 | 30
Total operating expenses | 206 |  |  | 243 |  |  | 652 | 749
Operating income (loss) | 193 |  |  | 233 |  |  | 677 | 745
Interest income | 5 |  |  | 2 |  |  | 12 | 6
Interest expense | (1) |  |  | (5) |  |  | (9) | (15)
Other income (expense), net | 0 |  |  | (7) |  |  | (2) | 0
Total interest and other expense, net | 4 |  |  | (10) |  |  | 1 | (9)
Income (loss) before taxes | 197 |  |  | 223 |  |  | 678 | 736
Income tax expense (benefit) | 52 |  |  | 22 |  |  | 702 | 1,677
Equity in earnings from subsidiaries | (732) |  |  | 562 |  |  | (520) | 1,747
Net income (loss) | (587) |  |  | 763 |  |  | (544) | 806
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Revenue, net | 3,817 |  |  | 4,924 |  |  | 13,670 | 15,178
Cost of revenue | 3,667 |  |  | 3,499 |  |  | 11,706 | 10,849
Gross profit | 150 |  |  | 1,425 |  |  | 1,964 | 4,329
Operating expenses: |  |  |  |  |  |  |  |
Research and development | 185 |  |  | 241 |  |  | 603 | 681
Selling, general and administrative | 153 |  |  | 109 |  |  | 352 | 317
Intercompany operating expense | 394 |  |  | 403 |  |  | 1,148 | 1,233
Employee termination, asset impairment, and other charges | 34 |  |  | 25 |  |  | 62 | 104
Total operating expenses | 766 |  |  | 778 |  |  | 2,165 | 2,335
Operating income (loss) | (616) |  |  | 647 |  |  | (201) | 1,994
Interest income | 11 |  |  | 12 |  |  | 35 | 38
Interest expense | (1) |  |  | (35) |  |  | (4) | (173)
Other income (expense), net | 22 |  |  | (7) |  |  | 29 | (10)
Total interest and other expense, net | 32 |  |  | (30) |  |  | 60 | (145)
Income (loss) before taxes | (584) |  |  | 617 |  |  | (141) | 1,849
Income tax expense (benefit) | 149 |  |  | 17 |  |  | 380 | 79
Equity in earnings from subsidiaries | 0 |  |  | 0 |  |  | 0 | 0
Net income (loss) | (733) |  |  | 600 |  |  | (521) | 1,770
Eliminations |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Revenue, net | (3,197) |  |  | (3,596) |  |  | (10,666) | (10,807)
Cost of revenue | (3,227) |  |  | (3,622) |  |  | (10,660) | (10,837)
Gross profit | 30 |  |  | 26 |  |  | (6) | 30
Operating expenses: |  |  |  |  |  |  |  |
Research and development | 0 |  |  | 0 |  |  | 0 | 0
Selling, general and administrative | 0 |  |  | 0 |  |  | 0 | 0
Intercompany operating expense | 0 |  |  | 0 |  |  | 0 | 0
Employee termination, asset impairment, and other charges | 0 |  |  | 0 |  |  | 0 | 0
Total operating expenses | 0 |  |  | 0 |  |  | 0 | 0
Operating income (loss) | 30 |  |  | 26 |  |  | (6) | 30
Interest income | (3) |  |  | (40) |  |  | (14) | (187)
Interest expense | 3 |  |  | 40 |  |  | 14 | 187
Other income (expense), net | 0 |  |  | 10 |  |  | 0 | 10
Total interest and other expense, net | 0 |  |  | 10 |  |  | 0 | 10
Income (loss) before taxes | 30 |  |  | 36 |  |  | (6) | 40
Income tax expense (benefit) | 0 |  |  | 0 |  |  | 0 | 0
Equity in earnings from subsidiaries | 1,290 |  |  | (1,399) |  |  | 1,071 | (2,616)
Net income (loss) | $ 1,320 |  |  | $ (1,363) |  |  | $ 1,065 | $ (2,576)

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