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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFRRED STOCK AND SHAREHOLDERS’ EQUITY - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Treasury Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Jul. 02, 2021 |  |  | 312.0 |  |  |  |  |  |
Beginning balance at Jul. 02, 2021 | $ 10,721 |  | $ 3 | $ (232) | $ 3,608 |  | $ (197) | $ 7,539 |
Treasury stock, beginning balance (in shares) at Jul. 02, 2021 |  |  |  | (4.0) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 610 |  |  |  |  |  |  | 610 |
Employee stock plans (in shares) |  |  |  | 3.0 |  |  |  |  |
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 |  |
Common stock, ending balance (in shares) at Oct. 01, 2021 |  |  | 312.0 |  |  |  |  |  |
Ending balance at Oct. 01, 2021 | 11,361 |  | $ 3 | $ (25) | 3,401 |  | (167) | 8,149 |
Treasury stock, ending balance (in shares) at Oct. 01, 2021 |  |  |  | (1.0) |  |  |  |  |
Common stock, beginning balance (in shares) at Jul. 02, 2021 |  |  | 312.0 |  |  |  |  |  |
Beginning balance at Jul. 02, 2021 | 10,721 |  | $ 3 | $ (232) | 3,608 |  | (197) | 7,539 |
Treasury stock, beginning balance (in shares) at Jul. 02, 2021 |  |  |  | (4.0) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 1,199 |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Apr. 01, 2022 |  |  | 313.0 |  |  |  |  |  |
Ending balance at Apr. 01, 2022 | 11,984 |  | $ 3 | $ 0 | 3,600 |  | (357) | 8,738 |
Treasury stock, ending balance (in shares) at Apr. 01, 2022 |  |  |  | 0.0 |  |  |  |  |
Common stock, beginning balance (in shares) at Oct. 01, 2021 |  |  | 312.0 |  |  |  |  |  |
Beginning balance at Oct. 01, 2021 | 11,361 |  | $ 3 | $ (25) | 3,401 |  | (167) | 8,149 |
Treasury stock, beginning balance (in shares) at Oct. 01, 2021 |  |  |  | (1.0) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 564 |  |  |  |  |  |  | 564 |
Employee stock plans (in shares) |  |  | 1.0 | 1.0 |  |  |  |  |
Employee stock plans | 56 |  |  | $ 25 | 31 |  |  |  |
Stock-based compensation | 87 |  |  |  | 87 |  |  |  |
Foreign currency translation adjustment | (45) |  |  |  |  |  | (45) |  |
Net unrealized gain (loss) on derivative contracts | (5) |  |  |  |  |  | (5) |  |
Common stock, ending balance (in shares) at Dec. 31, 2021 |  |  | 313.0 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | 12,018 |  | $ 3 | $ 0 | 3,519 |  | (217) | 8,713 |
Treasury stock, ending balance (in shares) at Dec. 31, 2021 |  |  |  | 0.0 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 25 |  |  |  |  |  |  | 25 |
Employee stock plans | (5) |  |  |  | (5) |  |  |  |
Stock-based compensation | 86 |  |  |  | 86 |  |  |  |
Actuarial pension gain | 1 |  |  |  |  |  | 1 |  |
Foreign currency translation adjustment | (82) |  |  |  |  |  | (82) |  |
Net unrealized gain (loss) on derivative contracts | (59) |  |  |  |  |  | (59) |  |
Common stock, ending balance (in shares) at Apr. 01, 2022 |  |  | 313.0 |  |  |  |  |  |
Ending balance at Apr. 01, 2022 | $ 11,984 |  | $ 3 | $ 0 | 3,600 |  | (357) | 8,738 |
Treasury stock, ending balance (in shares) at Apr. 01, 2022 |  |  |  | 0.0 |  |  |  |  |
Beginning balance (in shares) at Jul. 01, 2022 | 0.0 |  |  |  |  |  |  |  |
Beginning balance at Jul. 01, 2022 | $ 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 | 0.0 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 0 |  |  |  |  |  |  |  |
Common stock, beginning balance (in shares) at Jul. 01, 2022 | 315.0 |  | 315.0 |  |  |  |  |  |
Beginning balance at Jul. 01, 2022 | $ 12,221 | $ (37) | $ 3 |  | 3,733 | $ (128) | (554) | 9,039 | $ 91
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 27 |  |  |  |  |  |  | 27 |
Employee stock plans (in shares) |  |  | 3.0 |  |  |  |  |  |
Employee stock plans | (50) |  |  |  | (50) |  |  |  |
Stock-based compensation | 86 |  |  |  | 86 |  |  |  |
Foreign currency translation adjustment | (80) |  |  |  |  |  | (80) |  |
Net unrealized gain (loss) on derivative contracts | (60) |  |  |  |  |  | (60) |  |
Common stock, ending balance (in shares) at Sep. 30, 2022 |  |  | 318.0 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 12,107 |  | $ 3 |  | 3,641 |  | (694) | 9,157 |
Beginning balance (in shares) at Jul. 01, 2022 | 0.0 |  |  |  |  |  |  |  |
Beginning balance at Jul. 01, 2022 | $ 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 0.9 |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 876 |  |  |  |  |  |  |  |
Common stock, beginning balance (in shares) at Jul. 01, 2022 | 315.0 |  | 315.0 |  |  |  |  |  |
Beginning balance at Jul. 01, 2022 | $ 12,221 | $ (37) | $ 3 |  | 3,733 | $ (128) | (554) | 9,039 | $ 91
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | $ (991) |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Mar. 31, 2023 | 320.0 |  | 320.0 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 11,611 |  | $ 3 |  | 3,831 |  | (362) | 8,139 |
Beginning balance (in shares) at Sep. 30, 2022 | 0.0 |  |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2022 | $ 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 30, 2022 | 0.0 |  |  |  |  |  |  |  |
Ending balance at Dec. 30, 2022 | $ 0 |  |  |  |  |  |  |  |
Common stock, beginning balance (in shares) at Sep. 30, 2022 |  |  | 318.0 |  |  |  |  |  |
Beginning balance at Sep. 30, 2022 | 12,107 |  | $ 3 |  | 3,641 |  | (694) | 9,157 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (446) |  |  |  |  |  |  | (446) |
Employee stock plans (in shares) |  |  | 1.0 |  |  |  |  |  |
Employee stock plans | 43 |  |  |  | 43 |  |  |  |
Stock-based compensation | 86 |  |  |  | 86 |  |  |  |
Foreign currency translation adjustment | 97 |  |  |  |  |  | 97 |  |
Net unrealized gain (loss) on derivative contracts | 228 |  |  |  |  |  | 228 |  |
Common stock, ending balance (in shares) at Dec. 30, 2022 |  |  | 319.0 |  |  |  |  |  |
Ending balance at Dec. 30, 2022 | $ 12,115 |  | $ 3 |  | 3,770 |  | (369) | 8,711 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of Convertible preferred stock, net of issuance costs (in shares) | 1.0 |  |  |  |  |  |  |  |
Issuance of convertible preferred stock, net of issuance costs | $ 876 |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 0.9 |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 876 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (572) |  |  |  |  |  |  | (572) |
Employee stock plans | (13) |  |  |  | (13) |  |  |  |
Stock-based compensation | 74 |  |  |  | 74 |  |  |  |
Actuarial pension gain | (1) |  |  |  |  |  | (1) |  |
Foreign currency translation adjustment | (8) |  |  |  |  |  | (8) |  |
Net unrealized gain (loss) on derivative contracts | $ 16 |  |  |  |  |  | 16 |  |
Common stock, ending balance (in shares) at Mar. 31, 2023 | 320.0 |  | 320.0 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 11,611 |  | $ 3 |  | $ 3,831 |  | $ (362) | $ 8,139 |

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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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