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v3.20.1

Leases and Other Commitments (Tables) | 9 Months Ended
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Apr. 03, 2020
Leases [Abstract] |
Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of April 3, 2020:
| Lease Amounts |  |  |  |  |  |  |  |
Minimum lease payments by fiscal year: | (in millions) |  |  |  |  |  |  |  |
Remaining three months of 2020 | $ | 12 |  |  |  |  |  |  |  |  |
2021 | 43 |  |  |  |  |  |  |  |  |
2022 | 30 |  |  |  |  |  |  |  |  |
2023 | 26 |  |  |  |  |  |  |  |  |
2024 | 28 |  |  |  |  |  |  |  |  |
Thereafter | 170 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 309 |  |  |  |  |  |  |  |  |
Less: Imputed Interest | (61) |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 248 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 34 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities) | $ | 214 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 233 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 9.3 |  |  |  |  |  |  |  |
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 nine months ended April 3, 2020:
| Three Months Ended |  | Nine Months Ended |  |  |  |  |  |
| (in millions) |  |  |  |  |  |  |  |
Cost of operating leases | $ | 12 |  |  | $ | 42 |  |  |  |  |  |  |
Cash paid for operating leases | 12 |  |  | 41 |  |  |  |  |  |  |
Operating lease assets obtained in exchange for operating lease liabilities | 1 |  |  | 51 |  |  |  |  |  |  |
Long-term Purchase Agreements | As of April 3, 2020, the Company had the following minimum long-term commitments:
|  | Long-term commitments
|  | (in millions)
Fiscal year: |  |
Remaining three months of 2020 |  | $ | 61 |
2021 |  | 320 |
2022 |  | 510 |
2023 |  | 563 |
2024 |  | 260 |
Thereafter |  | 338 |
Total |  | $ | 2,052 |

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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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