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v3.22.1

Supplemental Financial Statement Data (Tables) | 9 Months Ended
--- | ---
Apr. 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories | Inventories
| April 1, 2022 |  | July 2, 2021
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 1,662 |  |  | $ | 1,623 |
Work-in-process | 1,028 |  |  | 1,088 |
Finished goods | 971 |  |  | 905 |
Total inventories | $ | 3,661 |  |  | $ | 3,616 |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net
| April 1, 2022 |  | July 2, 2021
| (in millions)
Property, plant and equipment: |  |  |
Land | $ | 272 |  |  | $ | 278 |
Buildings and improvements | 1,898 |  |  | 1,854 |
Machinery and equipment | 8,438 |  |  | 7,860 |
Computer equipment and software | 479 |  |  | 440 |
Furniture and fixtures | 54 |  |  | 51 |
Construction-in-process | 566 |  |  | 476 |
Property, plant and equipment, gross | 11,707 |  |  | 10,959 |
Accumulated depreciation | (8,219) |  |  | (7,771) |
Property, plant and equipment, net | $ | 3,488 |  |  | $ | 3,188 |
Schedule of Intangible Assets | Intangible assets
| April 1, 2022 |  | July 2, 2021
| (in millions)
Finite-lived intangible assets | $ | 5,495 |  |  | $ | 5,508 |
In-process research and development | 80 |  |  | 80 |
Accumulated amortization | (5,323) |  |  | (5,146) |
Intangible assets, net | $ | 252 |  |  | $ | 442 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended |  | Nine Months Ended |  |
| April 1, 2022 |  | April 2, 2021 |  | April 1, 2022 |  | April 2, 2021 |  |
| (in millions)
Warranty accrual, beginning of period | $ | 351 |  |  | $ | 366 |  |  | $ | 363 |  |  | $ | 408 |  |  |
Charges to operations | 35 |  |  | 27 |  |  | 111 |  |  | 86 |  |  |
Utilization | (20) |  |  | (27) |  |  | (71) |  |  | (82) |  |  |
Changes in estimate related to pre-existing warranties | (11) |  |  | (9) |  |  | (48) |  |  | (55) |  |  |
Warranty accrual, end of period | $ | 355 |  |  | $ | 357 |  |  | $ | 355 |  |  | $ | 357 |  |  |
The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:
| April 1, 2022 |  | July 2, 2021 |  |  |  |  |  |
| (in millions)
Warranty accrual: |  |  |  |  |  |  |  |  |
Current portion (included in Accrued expenses) | $ | 167 |  |  | $ | 175 |  |  |  |  |  |  |
Long-term portion (included in Other liabilities) | 188 |  |  | 188 |  |  |  |  |  |  |
Total warranty accrual | $ | 355 |  |  | $ | 363 |  |  |  |  |  |  |
Schedule of Other Liabilities | Other liabilities
| April 1, 2022 |  | July 2, 2021
| (in millions)
Other liabilities: |  |  |
Non-current net tax payable | $ | 547 |  |  | $ | 684 |
Payables related to unrecognized tax benefits | 996 |  |  | 750 |
Other non-current liabilities | 688 |  |  | 633 |
Total other liabilities | $ | 2,231 |  |  | $ | 2,067 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table illustrates the changes in the balances of each component of AOCI:
| Actuarial Pension Gains (Losses) |  | Foreign Currency Translation Adjustment |  |  |  |  |  | Unrealized Gains (Losses) on Derivative Contracts |  | Total Accumulated Comprehensive Income (Loss)
| (in millions)
Balance at July 2, 2021 | $ | (35) |  |  | $ | (38) |  |  |  |  |  |  | $ | (124) |  |  | $ | (197) |
Other comprehensive income (loss) before reclassifications | 2 |  |  | (123) |  |  |  |  |  |  | (172) |  |  | (293) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  |  |  |  | 121 |  |  | 121 |
Income tax benefit related to items of other comprehensive income (loss) | — |  |  | — |  |  |  |  |  |  | 12 |  |  | 12 |
Net current-period other comprehensive income (loss) | 2 |  |  | (123) |  |  |  |  |  |  | (39) |  |  | (160) |
Balance at April 1, 2022 | $ | (33) |  |  | $ | (161) |  |  |  |  |  |  | $ | (163) |  |  | $ | (357) |

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