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Leases and Other Commitments (Tables) | 6 Months Ended
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Jan. 03, 2020
Leases [Abstract] |
Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of January 3, 2020:
| Lease Amounts
Minimum lease payments by fiscal year: | (in millions)
Remaining six months of 2020 | $ | 26 |
2021 | 45 |
2022 | 30 |
2023 | 25 |
2024 | 27 |
Thereafter | 168 |
Total future minimum lease payments | 321 |
Less: Imputed Interest | (63 | )
Present value of lease liabilities | 258 |
Less: Current portion (included in Accrued expenses) | 41 |
Long-term operating lease liabilities (included in Other liabilities) | $ | 217 |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 242 |
Weighted average remaining lease term in years | 9.4 |
Weighted average discount rate | 4.2 | %
Supplemental Cash Flow Disclosures | The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases for the three and six months ended January 3, 2020:
| Three Months Ended |  | Six Months Ended
| January 3, 2020 |  | January 3, 2020
| (in millions)
Cost of operating leases | $ | 18 |  |  | $ | 30 |
Cash paid for operating leases | 13 |  |  | 29 |
Operating lease assets obtained in exchange for operating lease liabilities | 1 |  |  | 50 |
Long-term Purchase Agreements | As of January 3, 2020, the Company had the following minimum long-term commitments:
|  | Long-term commitments
|  | (in millions)
Fiscal year: |  |
Remaining six months of 2020 |  | $ | 123 |
2021 |  | 304 |
2022 |  | 390 |
2023 |  | 407 |
2024 |  | 180 |
Thereafter |  | 338 |
Total |  | $ | 1,742 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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- References No definition available. + Details
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- Definition Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
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- Definition Lessee, Operating Leases, Supplemental Disclosures [Table Text Block] + References No definition available. + Details
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