Balance Sheet Information (Tables)

9 Months Ended

Mar. 30, 2012

Summary of fair value and amortized cost of investments, by major type

(Dollars in millions)	Amortized Cost		Unrealized Gain/(Loss)			Fair Value
Available-for-sale securities:
Money market funds	$	1,133	$	—		$	1,133
Commercial paper	363		—			363
Corporate bonds	207		—			207
U.S. treasuries and agency bonds	94		1			95
Auction rate securities	17		(2		)	15
Other debt securities	109		—			109
	1,923		(1		)	1,922
Trading securities	76		2			78
Total	$	1,999	$	1		$	2,000

Included in Cash and cash equivalents						$	1,479
Included in Short-term investments						408
Included in Restricted cash and investments						98
Included in Other assets, net						15
Total						$	2,000

(Dollars in millions)	Amortized Cost		Unrealized Gain/(Loss)			Fair Value
Available-for-sale securities:
Commercial paper	$	1,729	$	—		$	1,729
Money market funds	815		—			815
U.S. treasuries and agency bonds	190		—			190
Certificates of deposit	136		—			136
Corporate bonds	116		—			116
Auction rate securities	18		(2		)	16
Other debt securities	96		—			96
	3,100		(2		)	3,098
Trading securities	80		4			84
Total	$	3,180	$	2		$	3,182

Included in Cash and cash equivalents						$	2,590
Included in Short-term investments						474
Included in Restricted cash and investments						102
Included in Other assets, net						16
Total						$	3,182

Fair value and amortized cost of available-for-sale securities by contractual maturity

(Dollars in millions)	Amortized Cost		Fair Value
Due in less than 1 year	$	1,565	$	1,565
Due in 1 to 5 years	341		342
Thereafter	17		15
Total	$	1,923	$	1,922

Inventories

(Dollars in millions)	March 30, 2012		July 1, 2011
Raw materials and components	$	366	$	286
Work-in-process	273		201
Finished goods	202		385
	$	841	$	872

Other Current Assets

(Dollars in millions)	March 30, 2012		July 1, 2011
Vendor non-trade receivables	$	647	$	519
Other	161		187
	$	808	$	706

Property, Equipment and Leasehold Improvements, net

(Dollars in millions)	March 30, 2012			July 1, 2011
Property, equipment and leasehold improvements	$	7,799		$	7,383
Accumulated depreciation and amortization	(5,620		)	(5,138		)
	$	2,179		$	2,245

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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