XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases and Other Commitments (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of September 30, 2022:
| Lease Amounts |  |  |  |  |  |  |  |
| ($ in millions) |  |  |  |  |  |  |  |
Minimum lease payments by year: |  |  |  |  |  |  |  |  |
Remaining nine months of 2023 | $ | 36 |  |  |  |  |  |  |  |  |
2024 | 46 |  |  |  |  |  |  |  |  |
2025 | 44 |  |  |  |  |  |  |  |  |
2026 | 44 |  |  |  |  |  |  |  |  |
2027 | 39 |  |  |  |  |  |  |  |  |
Thereafter | 147 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 356 |  |  |  |  |  |  |  |  |
Less: Imputed interest | 51 |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 305 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 40 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities ) | $ | 265 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 288 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 8.2 |  |  |  |  |  |  |  |
Weighted average discount rate | 3.4 | % |  |  |  |  |  |  |  |
schedule of Supplemental Cash Flow Disclosures | The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases:
| Three Months Ended |  |
| September 30, 2022 |  | October 1, 2021 |  |  |  |
| (in millions)
Cost of operating leases | $ | 14 |  |  | $ | 13 |  |  |  |  |
Cash paid for operating leases | 14 |  |  | 12 |  |  |  |  |
Operating lease assets obtained in exchange for operating lease liabilities | 4 |  |  | 112 |  |  |  |  |
Schedule of Long-term Purchase Agreements | As of September 30, 2022, the Company had the following minimum long-term commitments:
|  | Long-Term Commitments
|  | (in millions)
Year: |  |
Remaining nine months of 2023 |  | $ | 385 |
2024 |  | 325 |
2025 |  | 180 |
2026 |  | 53 |
2027 |  | 46 |
Thereafter |  | 150 |
Total |  | $ | 1,139 |

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