XML 69 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Financial Statement Data - Accumulated Other Comprehensive Income (Loss) Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance $ 9,551 $ 9,967
Other comprehensive income (loss) before reclassifications 33 (95)
Amounts reclassified from accumulated other comprehensive income (loss) (75) (6)
Income tax benefit (expense) related to items of other comprehensive income (loss) 2 12
Net current-period other comprehensive income (loss) (40) (89)
Ending balance 10,721 9,551
Actuarial Pension Gains (Losses)    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (58) (53)
Other comprehensive income (loss) before reclassifications 27 (1)
Amounts reclassified from accumulated other comprehensive income (loss) 0 0
Income tax benefit (expense) related to items of other comprehensive income (loss) (4) (4)
Net current-period other comprehensive income (loss) 23 (5)
Ending balance (35) (58)
Foreign Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (2) 4
Other comprehensive income (loss) before reclassifications (36) (7)
Amounts reclassified from accumulated other comprehensive income (loss) 0 0
Income tax benefit (expense) related to items of other comprehensive income (loss) 0 1
Net current-period other comprehensive income (loss) (36) (6)
Ending balance (38) (2)
Unrealized Gains (Losses) on Derivative Contracts    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (97) (19)
Other comprehensive income (loss) before reclassifications 42 (87)
Amounts reclassified from accumulated other comprehensive income (loss) (75) (6)
Income tax benefit (expense) related to items of other comprehensive income (loss) 6 15
Net current-period other comprehensive income (loss) (27) (78)
Ending balance (124) (97)
AOCI Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (157) (68)
Ending balance $ (197) $ (157)