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v3.22.2.2

Income Tax Expense - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 01, 2022 | Jul. 02, 2021
--- | --- | ---
Deferred tax assets: |  |
Sales related reserves and accrued expenses not currently deductible | $ 71 | $ 88
Accrued compensation and benefits not currently deductible | 114 | 143
Deferred revenue | 0 | 128
Net operating loss carryforward | 195 | 196
Business credit carryforward | 483 | 461
Long-lived assets | 72 | 101
Other | 178 | 131
Total deferred tax assets | 1,113 | 1,248
Deferred tax liabilities: |  |
Long-lived assets | (128) | (202)
Unremitted earnings of certain non-U.S. entities | (288) | (280)
Other | (17) | (20)
Total deferred tax liabilities | (433) | (502)
Valuation allowances | (580) | (558)
Deferred tax assets, net | $ 100 | $ 188

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