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Supplemental Financial Statement Data (Tables) | 6 Months Ended
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Jan. 03, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | Inventories
| January 3, 2020 |  | June 28, 2019
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 1,334 |  |  | $ | 1,142 |
Work-in-process | 847 |  |  | 968 |
Finished goods | 941 |  |  | 1,173 |
Total inventories | $ | 3,122 |  |  | $ | 3,283 |
Property, Plant and Equipment | Property, plant and equipment, net
| January 3, 2020 |  | June 28, 2019
| (in millions)
Property, plant and equipment: |  |  |
Land | $ | 294 |  |  | $ | 294 |
Buildings and improvements | 1,806 |  |  | 1,743 |
Machinery and equipment | 7,171 |  |  | 7,267 |
Computer equipment and software | 447 |  |  | 441 |
Furniture and fixtures | 55 |  |  | 56 |
Construction-in-process | 184 |  |  | 202 |
Property, plant and equipment, gross | 9,957 |  |  | 10,003 |
Accumulated depreciation | (7,235 | ) |  | (7,160 | )
Property, plant and equipment, net | $ | 2,722 |  |  | $ | 2,843 |
Schedule of Goodwill | Goodwill
| Carrying Amount
| (in millions)
Balance at June 28, 2019 | $ | 10,076 |
Goodwill recorded in connection with an acquisition | 14 |
Reduction in goodwill in connection with disposition of business | (20 | )
Foreign currency translation adjustment | (1 | )
Balance at January 3, 2020 | $ | 10,069 |
Schedule of Intangible Assets | Intangible assets
| January 3, 2020 |  | June 28, 2019
| (in millions)
Finite-lived intangible assets | $ | 5,798 |  |  | $ | 5,824 |
In-process research and development | 80 |  |  | 72 |
Accumulated amortization | (4,567 | ) |  | (4,185 | )
Intangible assets, net | $ | 1,311 |  |  | $ | 1,711 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended |  | Six Months Ended
| January 3, 2020 |  | December 28, 2018 |  | January 3, 2020 |  | December 28, 2018
| (in millions)
Warranty accrual, beginning of period | $ | 357 |  |  | $ | 323 |  |  | $ | 350 |  |  | $ | 318 |
Charges to operations | 50 |  |  | 47 |  |  | 99 |  |  | 81 |
Utilization | (35 | ) |  | (42 | ) |  | (83 | ) |  | (68 | )
Changes in estimate related to pre-existing warranties | 6 |  |  | 9 |  |  | 12 |  |  | 6 |
Warranty accrual, end of period | $ | 378 |  |  | $ | 337 |  |  | $ | 378 |  |  | $ | 337 |
The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:
| January 3, 2020 |  | June 28, 2019
| (in millions)
Warranty accrual |  |  |
Current portion (included in Accrued expenses) | $ | 193 |  |  | $ | 188 |
Long-term portion (included in Other liabilities) | 185 |  |  | 162 |
Total warranty accrual | $ | 378 |  |  | $ | 350 |
Schedule of Other Noncurrent Liabilities | Other liabilities
| January 3, 2020 |  | June 28, 2019
| (in millions)
Other liabilities: |  |  |
Non-current net tax payable | $ | 839 |  |  | $ | 928 |
Payables related to unrecognized tax benefits | 708 |  |  | 699 |
Other non-current liabilities | 905 |  |  | 713 |
Total other liabilities | $ | 2,452 |  |  | $ | 2,340 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):
| Actuarial Pension Gains (Losses) |  | Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) on Derivative Contracts |  | Total Accumulated Comprehensive Income (Loss)
| (in millions)
Balance at June 28, 2019 | $ | (53 | ) |  | $ | 4 |  |  | $ | (19 | ) |  | $ | (68 | )
Other comprehensive income (loss) before reclassifications | 3 |  |  | (10 | ) |  | (20 | ) |  | (27 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | (19 | ) |  | (19 | )
Income tax benefit (expense) related to items of other comprehensive income (loss) | (1 | ) |  | 1 |  |  | 4 |  |  | 4 |
Net current-period other comprehensive income (loss) | 2 |  |  | (9 | ) |  | (35 | ) |  | (42 | )
Balance at January 3, 2020 | $ | (51 | ) |  | $ | (5 | ) |  | $ | (54 | ) |  | $ | (110 | )

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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