XML 25 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jun. 29, 2018     312,000,000 16,000,000        
Beginning balance at Jun. 29, 2018 $ 11,531 $ 56 $ 3 $ (1,444) $ 4,254 $ (39) $ 8,757  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (754)           (754)  
Employee stock plans (in shares)       7,000,000        
Employee stock plans 3     $ 739 (736)      
Stock-based compensation 306       306      
Repurchases of common stock (in shares)       (8,000,000)        
Repurchases of common stock (563)     $ (563)        
Dividends to shareholders (583)       27   (610)  
Actuarial pension gain (loss) (34)         (34)    
Foreign currency translation adjustment 25         25    
Net unrealized loss on derivative contracts (20)         (20)    
Ending balance at Jun. 28, 2019 9,967 (5) $ 3 $ (1,268) 3,851 (68) 7,449 $ (5)
Ending balance (in shares) at Jun. 28, 2019     312,000,000 17,000,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (250)           (250)  
Employee stock plans (in shares)       7,000,000        
Employee stock plans 69     $ 531 (462)      
Stock-based compensation 308       308      
Dividends to shareholders (449)       20   (469)  
Actuarial pension gain (loss) (5)         (5)    
Foreign currency translation adjustment (6)         (6)    
Net unrealized loss on derivative contracts (78)         (78)    
Ending balance at Jul. 03, 2020 9,551 $ (7) $ 3 $ (737) 3,717 (157) 6,725 $ (7)
Ending balance (in shares) at Jul. 03, 2020     312,000,000 10,000,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 821           821  
Employee stock plans (in shares)       6,000,000        
Employee stock plans 78     $ 505 (427)      
Stock-based compensation $ 318       318      
Repurchases of common stock (in shares) 0              
Actuarial pension gain (loss) $ 23         23    
Foreign currency translation adjustment (36)         (36)    
Net unrealized loss on derivative contracts (27)         (27)    
Ending balance at Jul. 02, 2021 $ 10,721   $ 3 $ (232) $ 3,608 $ (197) $ 7,539  
Ending balance (in shares) at Jul. 02, 2021     312,000,000 4,000,000