XML 74 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Pensions and Other Post-retirement Benefit Plans (Tables) | 6 Months Ended
--- | ---
Jan. 03, 2020
Retirement Benefits [Abstract] |
Obligations and Funded Status | The following table presents the unfunded status of the benefit obligations for the Japanese Plan:
| January 3, 2020 |  | June 28, 2019
| (in millions)
Benefit obligation at end of period | $ | 278 |  |  | $ | 280 |
Fair value of plan assets at end of period | 210 |  |  | 208 |
Unfunded status | $ | 68 |  |  | $ | 72 |
Unfunded Amounts Recognized on Consolidated Balance Sheets | The following table presents the unfunded amounts related to the Japanese Plan as recognized on the Company’s Condensed Consolidated Balance Sheets:
| January 3, 2020 |  | June 28, 2019
| (in millions)
Current liabilities | $ | 1 |  |  | $ | 1 |
Non-current liabilities | 67 |  |  | 71 |
Net amount recognized | $ | 68 |  |  | $ | 72 |

X
- Definition Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(b)(c) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration