XML 23 R7.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Adoption of new accounting standards
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Adoption of new accounting standards
Beginning balance (in shares) at Jul. 03, 2020     312 10        
Beginning balance at Jul. 03, 2020 $ 9,551 $ (7) $ 3 $ (737) $ 3,717 $ (157) $ 6,725 $ (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (60)           (60)  
Employee stock plans (in shares)       2        
Employee stock plans (40)     $ 216 (256)      
Stock-based compensation 76       76      
Actuarial pension gain 1         1    
Foreign currency translation adjustment 32         32    
Net unrealized gain (loss) on derivative contracts 23         23    
Ending balance (in shares) at Oct. 02, 2020     312 8        
Ending balance at Oct. 02, 2020 9,576   $ 3 $ (521) 3,537 (101) 6,658  
Beginning balance (in shares) at Jul. 02, 2021     312 4        
Beginning balance at Jul. 02, 2021 10,721   $ 3 $ (232) 3,608 (197) 7,539  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 610           610  
Employee stock plans (in shares)       3        
Employee stock plans (76)     $ 207 (283)      
Stock-based compensation 76       76      
Actuarial pension gain 1         1    
Foreign currency translation adjustment 4         4    
Net unrealized gain (loss) on derivative contracts 25         25    
Ending balance (in shares) at Oct. 01, 2021     312 1        
Ending balance at Oct. 01, 2021 $ 11,361   $ 3 $ (25) $ 3,401 $ (167) $ 8,149