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Supplemental Financial Statement Data (Tables) | 9 Months Ended
--- | ---
Mar. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories | Inventories
| March 29, 2024 |  | June 30, 2023
| (in millions)
Inventories: |  |  |
Raw materials and component parts | $ | 1,666 |  |  | $ | 2,096 |
Work-in-process | 1,045 |  |  | 979 |
Finished goods | 504 |  |  | 623 |
Total inventories | $ | 3,215 |  |  | $ | 3,698 |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net
| March 29, 2024 |  | June 30, 2023
| (in millions)
Property, plant and equipment: |  |  |
Land | $ | 235 |  |  | $ | 269 |
Buildings and improvements | 1,826 |  |  | 1,955 |
Machinery and equipment | 8,655 |  |  | 8,704 |
Computer equipment and software | 473 |  |  | 470 |
Furniture and fixtures | 54 |  |  | 54 |
Construction-in-process | 793 |  |  | 798 |
Property, plant and equipment, gross | 12,036 |  |  | 12,250 |
Accumulated depreciation | (8,783) |  |  | (8,630) |
Property, plant and equipment, net | $ | 3,253 |  |  | $ | 3,620 |
Schedule of Product Warranty Liability | Product warranty liability Changes in the warranty accrual were as follows:
| Three Months Ended |  | Nine Months Ended |  |
| March 29, 2024 |  | March 31, 2023 |  | March 29, 2024 |  | March 31, 2023 |  |
| (in millions)
Warranty accrual, beginning of period | $ | 202 |  |  | $ | 289 |  |  | $ | 244 |  |  | $ | 345 |  |  |
Charges to operations | 28 |  |  | 26 |  |  | 76 |  |  | 83 |  |  |
Utilization | (29) |  |  | (43) |  |  | (112) |  |  | (137) |  |  |
Changes in estimate related to pre-existing warranties | 2 |  |  | — |  |  | (5) |  |  | (19) |  |  |
Warranty accrual, end of period | $ | 203 |  |  | $ | 272 |  |  | $ | 203 |  |  | $ | 272 |  |  |
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:
| March 29, 2024 |  | June 30, 2023 |  |  |  |  |  |
| (in millions)
Warranty accrual: |  |  |  |  |  |  |  |  |
Current portion (included in Accrued expenses) | $ | 47 |  |  | $ | 97 |  |  |  |  |  |  |
Long-term portion (included in Other liabilities) | 156 |  |  | 147 |  |  |  |  |  |  |
Total warranty accrual | $ | 203 |  |  | $ | 244 |  |  |  |  |  |  |
Schedule of Other Liabilities | Other liabilities
| March 29, 2024 |  | June 30, 2023
| (in millions)
Other liabilities: |  |  |
Non-current net tax payable | $ | 201 |  |  | $ | 464 |
Non-current portion of unrecognized tax benefits | 552 |  |  | 408 |
Other non-current liabilities | 680 |  |  | 543 |
Total other liabilities | $ | 1,433 |  |  | $ | 1,415 |
Schedule of Accumulated Other Comprehensive Loss | The following table illustrates the changes in the balances of each component of AOCL:
| Actuarial Pension Losses |  | Foreign Currency Translation Adjustment |  |  |  |  |  | Unrealized Losses on Derivative Contracts |  | Total Accumulated Comprehensive Loss
| (in millions)
Balance at June 30, 2023 | $ | (2) |  |  | $ | (389) |  |  |  |  |  |  | $ | (157) |  |  | $ | (548) |
Other comprehensive loss before reclassifications | — |  |  | (55) |  |  |  |  |  |  | (196) |  |  | (251) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  |  |  |  |  | 151 |  |  | 151 |
Income tax benefit related to items of other comprehensive loss | — |  |  | 1 |  |  |  |  |  |  | 11 |  |  | 12 |
Net current-period other comprehensive loss | — |  |  | (54) |  |  |  |  |  |  | (34) |  |  | (88) |
Balance at March 29, 2024 | $ | (2) |  |  | $ | (443) |  |  |  |  |  |  | $ | (191) |  |  | $ | (636) |

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