XML 49 R34.htm IDEA: XBRL DOCUMENT v3.19.1

Employee Termination, Asset Impairment and Other Charges (Tables)

9 Months Ended

Mar. 29, 2019

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:

	Three Months Ended								Nine Months Ended
	March 29, 2019				March 30, 2018				March 29, 2019				March 30, 2018
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	—			$	10			$	—			$	87
Closure of Foreign Manufacturing Facilities	5				—				16				—
Business Realignment	71				8				126				31
Total employee termination and other charges	76				18				142				118
Stock-based compensation accelerations and adjustments:
Business Realignment	—				1				—				1
Total stock-based compensation accelerations and adjustments	—				1				—				1
Asset impairment:
Restructuring Plan 2016	—				16				—				16
Total asset impairment	—				16				—				16
Total employee termination and other charges, and stock-based compensation accelerations and adjustments	$	76			$	35			$	142			$	135

Foreign Manufacturing Facilities

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve during the nine months ended March 29, 2019:

	Employee Termination Benefits				Contract Termination and Other				Total
	(in millions)
Accrual balance at June 29, 2018	$	56			$	—			$	56
Charges	7				9				16
Cash payments	(6		)		(7		)		(13		)
Accrual balance at March 29, 2019	$	57			$	2			$	59

Business Realignment Activities

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table presents an analysis of the components of the activity against the reserve during the nine months ended March 29, 2019:

	Employee Termination Benefits				Contract Termination and Other				Total
	(in millions)
Accrual balance at June 29, 2018	$	36			$	7			$	43
Charges	117				9				126
Cash payments	(76		)		(8		)		(84		)
Accrual balance at March 29, 2019	$	77			$	8			$	85

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RestructuringPlanAxis=wdc_ClosureofForeignManufacturingFacilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=wdc_BusinessRealignmentActivitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: