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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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