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v3.20.4

Leases and Other Commitments (Tables) | 6 Months Ended
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Jan. 01, 2021
Leases [Abstract] |
Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of January 1, 2021:
| Lease Amounts |  |  |  |  |  |  |  |
Minimum lease payments by fiscal year: | ($ in millions) |  |  |  |  |  |  |  |
Remaining six months of 2021 | $ | 25 |  |  |  |  |  |  |  |  |
2022 | 40 |  |  |  |  |  |  |  |  |
2023 | 33 |  |  |  |  |  |  |  |  |
2024 | 33 |  |  |  |  |  |  |  |  |
2025 | 31 |  |  |  |  |  |  |  |  |
Thereafter | 147 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 309 |  |  |  |  |  |  |  |  |
Less: Imputed Interest | (55) |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 254 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 38 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities) | $ | 216 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 239 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 8.8 |  |  |  |  |  |  |  |
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:
| Three Months Ended |  | Six Months Ended
| January 1, 2021 |  | January 3, 2020 |  | January 1, 2021 |  | January 3, 2020
| (in millions)
Cost of operating leases | $ | 12 |  |  | $ | 18 |  |  | $ | 25 |  |  | $ | 30 |
Cash paid for operating leases | 14 |  |  | 13 |  |  | 26 |  |  | 29 |
Operating lease assets obtained in exchange for operating lease liabilities | 20 |  |  | 1 |  |  | 27 |  |  | 50 |
Long-term Purchase Agreements | As of January 1, 2021, the Company had the following minimum long-term commitments:
|  | Long-term commitments
|  | (in millions)
Fiscal year: |  |
Remaining six months of 2021 |  | $ | 226 |
2022 |  | 613 |
2023 |  | 562 |
2024 |  | 350 |
2025 |  | 148 |
Thereafter |  | 190 |
Total |  | $ | 2,089 |

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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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