XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases and Other Commitments (Tables) | 3 Months Ended
--- | ---
Oct. 01, 2021
Leases [Abstract] |
Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of October 1, 2021:
| Lease Amounts |  |  |  |  |  |  |  |
Minimum lease payments by fiscal year: | ($ in millions) |  |  |  |  |  |  |  |
Remaining nine months of 2022 | $ | 33 |  |  |  |  |  |  |  |  |
2023 | 43 |  |  |  |  |  |  |  |  |
2024 | 43 |  |  |  |  |  |  |  |  |
2025 | 41 |  |  |  |  |  |  |  |  |
2026 | 42 |  |  |  |  |  |  |  |  |
Thereafter | 187 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 389 |  |  |  |  |  |  |  |  |
Less: Imputed Interest | 60 |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 329 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 35 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities) | $ | 294 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 316 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 8.9 |  |  |  |  |  |  |  |
Weighted average discount rate | 3.4 | % |  |  |  |  |  |  |  |
Supplemental Cash Flow Disclosures | The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases:
| Three Months Ended |  |
| October 1, 2021 |  | October 2, 2020 |  |  |  |
| (in millions)
Cost of operating leases | $ | 13 |  |  | $ | 13 |  |  |  |  |
Cash paid for operating leases | 12 |  |  | 12 |  |  |  |  |
Operating lease assets obtained in exchange for operating lease liabilities | 112 |  |  | 7 |  |  |  |  |
Long-term Purchase Agreements | As of October 1, 2021, the Company had the following minimum long-term commitments:
|  | Long-term commitments
|  | (in millions)
Fiscal year: |  |
Remaining nine months of 2022 |  | $ | 423 |
2023 |  | 534 |
2024 |  | 306 |
2025 |  | 148 |
2026 |  | 20 |
Thereafter |  | 170 |
Total |  | $ | 1,601 |

X
- 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
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
Name: | wdc_LesseeOperatingLeasesSupplementalBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | wdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Operating Leases, Supplemental Disclosures [Table Text Block] + References No definition available. + Details
Name: | wdc_LesseeOperatingLeasesSupplementalCashFlowDisclosuresTableTextBlock
Namespace Prefix: | wdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration