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Separate Financial Information of Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Oct. 04, 2019 | Jun. 28, 2019 | Sep. 28, 2018 | Jun. 29, 2018
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 3,248 | $ 3,455 |  |
Accounts receivable, net | 1,448 | 1,204 |  |
Intercompany receivables | 0 | 0 |  |
Inventories | 3,287 | 3,283 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other current assets | 517 | 535 |  |
Total current assets | 8,500 | 8,477 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 2,796 | 2,843 |  |
Notes receivable and investments in Flash Ventures | 2,629 | 2,791 |  |
Goodwill | 10,090 | 10,076 |  |
Other intangible assets, net | 1,514 | 1,711 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 751 | 472 |  |
Total assets | 26,280 | 26,370 |  |
Current liabilities: |  |  |  |
Accounts payable | 1,724 | 1,567 |  |
Accounts payable to related parties | 507 | 331 |  |
Intercompany payables | 0 | 0 |  |
Accrued expenses | 1,374 | 1,296 |  |
Accrued compensation | 432 | 347 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Current portion of long-term debt | 251 | 276 |  |
Total current liabilities | 4,288 | 3,817 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 9,961 | 10,246 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 2,465 | 2,340 |  |
Total liabilities | 16,714 | 16,403 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 9,566 | 9,967 | $ 11,375 | $ 11,531
Total liabilities and shareholders’ equity | 26,280 | 26,370 |  |
Parent |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 7 | 8 |  |
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | 2,514 | 2,409 |  |
Inventories | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other current assets | 0 | 2 |  |
Total current assets | 2,521 | 2,419 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 0 | 0 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Investments in consolidated subsidiaries | 20,616 | 20,772 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 58 | 60 |  |
Total assets | 23,195 | 23,251 |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties | 0 | 0 |  |
Intercompany payables | 2,067 | 1,871 |  |
Accrued expenses | 174 | 195 |  |
Accrued compensation | 0 | 0 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Current portion of long-term debt | 251 | 276 |  |
Total current liabilities | 2,492 | 2,342 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 9,927 | 10,213 |  |
Loans due to consolidated affiliates | 1,141 | 674 |  |
Other liabilities | 69 | 55 |  |
Total liabilities | 13,629 | 13,284 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 9,566 | 9,967 |  |
Total liabilities and shareholders’ equity | 23,195 | 23,251 |  |
Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 579 | 985 |  |
Accounts receivable, net | 1,031 | 779 |  |
Intercompany receivables | 6,248 | 5,808 |  |
Inventories | 797 | 990 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other current assets | 263 | 251 |  |
Total current assets | 8,918 | 8,813 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 857 | 873 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 390 | 388 |  |
Other intangible assets, net | 19 | 23 |  |
Investments in consolidated subsidiaries | 15,884 | 16,355 |  |
Loans due from consolidated affiliates | 1,164 | 674 |  |
Other non-current assets | 237 | 51 |  |
Total assets | 27,469 | 27,177 |  |
Current liabilities: |  |  |  |
Accounts payable | 166 | 195 |  |
Accounts payable to related parties | 42 | 0 |  |
Intercompany payables | 3,702 | 3,515 |  |
Accrued expenses | 689 | 522 |  |
Accrued compensation | 263 | 214 |  |
Loans due to consolidated affiliates | 58 | 50 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 4,920 | 4,496 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Other liabilities | 1,853 | 1,795 |  |
Total liabilities | 6,773 | 6,291 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 20,696 | 20,886 |  |
Total liabilities and shareholders’ equity | 27,469 | 27,177 |  |
Non-Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 2,662 | 2,462 |  |
Accounts receivable, net | 417 | 425 |  |
Intercompany receivables | 1,738 | 1,581 |  |
Inventories | 2,602 | 2,438 |  |
Loans due from consolidated affiliates | 58 | 50 |  |
Other current assets | 254 | 282 |  |
Total current assets | 7,731 | 7,238 |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 1,939 | 1,970 |  |
Notes receivable and investments in Flash Ventures | 2,629 | 2,791 |  |
Goodwill | 9,700 | 9,688 |  |
Other intangible assets, net | 1,495 | 1,688 |  |
Investments in consolidated subsidiaries | 0 | 0 |  |
Loans due from consolidated affiliates | 0 | 0 |  |
Other non-current assets | 456 | 361 |  |
Total assets | 23,950 | 23,736 |  |
Current liabilities: |  |  |  |
Accounts payable | 1,558 | 1,372 |  |
Accounts payable to related parties | 465 | 331 |  |
Intercompany payables | 4,731 | 4,412 |  |
Accrued expenses | 511 | 579 |  |
Accrued compensation | 169 | 133 |  |
Loans due to consolidated affiliates | 0 | 0 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 7,434 | 6,827 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 34 | 33 |  |
Loans due to consolidated affiliates | 23 | 0 |  |
Other liabilities | 543 | 490 |  |
Total liabilities | 8,034 | 7,350 |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | 15,916 | 16,386 |  |
Total liabilities and shareholders’ equity | 23,950 | 23,736 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Intercompany receivables | (10,500) | (9,798) |  |
Inventories | (112) | (145) |  |
Loans due from consolidated affiliates | (58) | (50) |  |
Other current assets | 0 | 0 |  |
Total current assets | (10,670) | (9,993) |  |
Non-current assets: |  |  |  |
Property, plant and equipment, net | 0 | 0 |  |
Notes receivable and investments in Flash Ventures | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Investments in consolidated subsidiaries | (36,500) | (37,127) |  |
Loans due from consolidated affiliates | (1,164) | (674) |  |
Other non-current assets | 0 | 0 |  |
Total assets | (48,334) | (47,794) |  |
Current liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Accounts payable to related parties | 0 | 0 |  |
Intercompany payables | (10,500) | (9,798) |  |
Accrued expenses | 0 | 0 |  |
Accrued compensation | 0 | 0 |  |
Loans due to consolidated affiliates | (58) | (50) |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | (10,558) | (9,848) |  |
Non-current liabilities: |  |  |  |
Long-term debt | 0 | 0 |  |
Loans due to consolidated affiliates | (1,164) | (674) |  |
Other liabilities | 0 | 0 |  |
Total liabilities | (11,722) | (10,522) |  |
Shareholders’ equity: |  |  |  |
Total shareholders’ equity | (36,612) | (37,272) |  |
Total liabilities and shareholders’ equity | $ (48,334) | $ (47,794) |  |

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