XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income - 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
Statement of Comprehensive Income [Abstract]                
Net income (loss) $ (581) $ (487) $ 511 $ 61 $ (823) $ 681 $ (557) $ (81)
Other comprehensive income (loss), before tax:                
Actuarial pension gain 0     1     1 1
Foreign currency translation adjustment (2)     76     (8) 78
Net unrealized gain (loss) on derivative contracts and available-for-sale securities (24)     18     (18) 31
Total other comprehensive income (loss), before tax (26)     95     (25) 110
Income tax benefit (expense) related to items of other comprehensive income (loss), before tax 6     (3)     9 (6)
Other comprehensive income (loss), net of tax (20)     92     (16) 104
Total comprehensive income (loss) $ (601)     $ 153     $ (573) $ 23