XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income (Loss) Per Common Share (Tables) | 12 Months Ended
--- | ---
Jul. 03, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computation of basic and diluted income (loss) per common share:
|  |  |  |  | Year Ended |  |  |  |
|  |  |  |  | 2020 |  | 2019 |  | 2018
|  |  |  |  | (in millions, except per share data) |  |  |  |
Net income (loss) |  |  |  |  | $ | (250) |  |  | $ | (754) |  |  | $ | 675 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | 298 |  |  | 292 |  |  | 297 |
Employee stock options, RSUs, PSUs and ESPP |  |  |  |  | — |  |  | — |  |  | 10 |
Diluted |  |  |  |  | 298 |  |  | 292 |  |  | 307 |
Income (loss) per common share |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | (0.84) |  |  | $ | (2.58) |  |  | $ | 2.27 |
Diluted |  |  |  |  | $ | (0.84) |  |  | $ | (2.58) |  |  | $ | 2.20 |
Anti-dilutive potential common shares excluded |  |  |  |  | 15 |  |  | 17 |  |  | 2 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration