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Employee Termination, Asset Impairment, and Other | 3 Months Ended
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Sep. 29, 2023
Postemployment Benefits [Abstract] |
Employee Termination, Asset Impairment, and Other | Employee Termination, Asset Impairment, and Other Business Realignment The Company periodically incurs charges as part of the integration process of recent acquisitions and to realign its operations with anticipated market demand, primarily consisting of organization rationalization designed to streamline its business, reduce its cost structure and focus its resources. In this regard, in the three months ended September 29, 2023, the Company reassessed existing capacity development plans and made a decision to cancel certain projects to expand capacity in its Penang, Malaysia facility, resulting in the impairment of existing construction in progress and the recognition of a liability for certain contract termination costs. The Company has also taken actions to reduce the amount of capital invested in facilities, including the sale-leaseback of its facility in Milpitas, California in September 2023. The Company recorded the following net charges related to these actions for the periods noted below:
| Three Months Ended |  |  |  |
| September 29, 2023 |  | September 30, 2022 |  |  |  |  |  |
| (in millions)
Employee termination benefits | $ | 19 |  |  | $ | 24 |  |  |  |  |  |  |
Contract termination and other | 29 |  |  | — |  |  |  |  |  |  |
Asset impairments | 94 |  |  | — |  |  |  |  |  |  |
Gain on sale-leaseback of facility | (85) |  |  | — |  |  |  |  |  |  |
Total employee termination, asset impairment, and other | $ | 57 |  |  | $ | 24 |  |  |  |  |  |  |
The following table presents an analysis of the components of these activities against the reserve during the three months ended September 29, 2023:
| Employee Termination Benefits |  | Contract Termination and Other |  | Total |  |  |  |
| (in millions) |  |  |  |  |  |  |  |
Accrual balance at June 30, 2023 | $ | 31 |  |  | $ | 5 |  |  | $ | 36 |  |  |  |  |
Charges | 19 |  |  | 29 |  |  | 48 |  |  |  |  |
Cash payments | (45) |  |  | — |  |  | (45) |  |  |  |  |
Accrual balance at September 29, 2023 | $ | 5 |  |  | $ | 34 |  |  | $ | 39 |  |  |  |  |

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