XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.24.3

Employee Termination, Asset Impairment, and Other | 3 Months Ended
--- | ---
Sep. 27, 2024
Postemployment Benefits [Abstract] |
Employee Termination, Asset Impairment, and Other | Employee Termination, Asset Impairment, and Other Business Realignment The Company periodically incurs charges 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. The Company may also record credits related to gains upon sale of property in connection with these activities. In this regard, for the three months ended September 29, 2023, the Company reassessed existing capacity development plans and made a decision to cancel certain projects, including projects to expand capacity in its Penang, Malaysia facility, resulting in the impairment of existing construction in progress, other assets and the recognition of a liability for certain contract termination costs. The Company also took 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 presented:
| Three Months Ended |  |  |  |
| September 27, 2024 |  | September 29, 2023 |  |  |  |  |  |
| (in millions)
Employee termination benefits | $ | — |  |  | $ | 19 |  |  |  |  |  |  |
Asset impairments | — |  |  | 94 |  |  |  |  |  |  |
Other charges (gains): |  |  |  |  |  |  |  |  |
Contract termination and other | 2 |  |  | 29 |  |  |  |  |  |  |
Gain on sale-leaseback of facility | — |  |  | (85) |  |  |  |  |  |  |
Total employee termination, asset impairment, and other | $ | 2 |  |  | $ | 57 |  |  |  |  |  |  |
The following table presents an analysis of the components of these activities against the reserve (included in Accrued expenses) during the three months ended September 27, 2024:
|  |  | Contract Termination and Other |  |  |  |  |  |
|  |  | (in millions) |  |  |  |
Accrual balance at June 28, 2024 |  |  | $ | 28 |  |  |  |  |  |  |
Charges |  |  | 2 |  |  |  |  |  |  |
Cash payments |  |  | (3) |  |  |  |  |  |  |
Accrual balance at September 27, 2024 |  |  | $ | 27 |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_PostemploymentBenefitsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Employee Termination Benefits and Other Charges Disclosure [Text Block] + References No definition available. + Details
Name: | wdc_EmployeeTerminationBenefitsAndOtherChargesDisclosureTextBlock
Namespace Prefix: | wdc_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration