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v3.20.2

Income Tax Expense - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 03, 2020 | Jun. 28, 2019
--- | --- | ---
Deferred tax assets: |  |
Sales related reserves and accrued expenses not currently deductible | $ 52 | $ 48
Accrued compensation and benefits not currently deductible | 130 | 124
Net operating loss carryforward | 251 | 285
Business credit carryforward | 438 | 410
Long-lived assets | 123 | 144
Other | 133 | 135
Total deferred tax assets | 1,127 | 1,146
Deferred tax liabilities: |  |
Long-lived assets | (294) | (413)
Unremitted earnings of certain non-U.S. entities | (228) | (220)
Other | (26) | (32)
Total deferred tax liabilities | (548) | (665)
Valuation allowances | (624) | (619)
Deferred tax liabilities, net | $ (45) | $ (138)

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