XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

Leases and Other Commitments (Tables)

6 Months Ended

Dec. 29, 2023

Leases [Abstract]

Schedule of Supplemental Balance Sheet Disclosures

The following table summarizes supplemental balance sheet information related to operating leases as of December 29, 2023:

			Lease Amounts
			($ in millions)
Minimum lease payments by year:
Remaining six months of 2024			$	34
2025			67
2026			68
2027			60
2028			51
Thereafter			330
Total future minimum lease payments			610
Less: Imputed interest			170
Present value of lease liabilities			440
Less: Current portion (included in Accrued expenses)			47
Long-term operating lease liabilities (included in Other liabilities )			$	393
Operating lease right-of-use assets (included in Other non-current assets)			$	418
Weighted average remaining lease term in years			10.2
Weighted average discount rate			6.0		%

Schedule of Lease, Cost

The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases:

			Three Months Ended												Six Months Ended
			December 29, 2023						December 30, 2022						December 29, 2023						December 30, 2022
			(in millions)
Cost of operating leases			$	17					$	14					$	31					$	28
Cash paid for operating leases			17						12						32						26
Operating lease assets obtained in exchange for operating lease liabilities			9						—						177						4

Schedule of Long-term Purchase Agreements

As of December 29, 2023, the Company had the following minimum long-term commitments:

						Long-Term Commitments
						(in millions)
Year:
Remaining six months of 2024						$	148
2025						267
2026						73
2027						49
2028						20
Thereafter						130
Total						$	687

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
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (S-X 210.12-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

+ Details

Name:	srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
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-types1:textBlockItemType
Balance Type:	na
Period Type:	duration