v2.4.0.8

Balance Sheet Information (Tables)

3 Months Ended

Sep. 27, 2013

Disclosure Text Block Supplement [Abstract]

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		$	709			$	—			$	709
Commercial paper		908				—				908
Corporate bonds		214				—				214
U.S. treasuries and agency bonds		84				—				84
Certificates of deposit		156				—				156
Auction rate securities		17				(2		)		15
Equity securities		3				—				3
Other debt securities		121				—				121
		2,212				(2		)		2,210
Trading securities		80				7				87
Total		$	2,292			$	5			$	2,297
Included in Cash and cash equivalents										$	1,685
Included in Short-term investments										489
Included in Restricted cash and investments										108
Included in Other assets, net										15
Total										$	2,297

(Dollars in millions)		Amortized Cost				Unrealized Gain/(Loss)				Fair Value
Available-for-sale securities:
Money market funds		$	804			$	—			$	804
Commercial paper		655				—				655
Corporate bonds		211				—				211
U.S. treasuries and agency bonds		96				—				96
Certificates of deposit		154				—				154
Auction rate securities		17				(2		)		15
Equity Securities		4				—				4
Other debt securities		107				(1		)		106
		2,048				(3		)		2,045
Trading securities		74				5				79
Total		$	2,122			$	2			$	2,124
Included in Cash and cash equivalents										$	1,528
Included in Short-term investments										480
Included in Restricted cash and investments										101
Included in Other assets, net										15
Total										$	2,124

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		$	1,790			$	1,790
Due in 1 to 5 years		402				402
Thereafter		17				15
Total		$	2,209			$	2,207

Inventories

(Dollars in millions)		September 27, 2013				June 28, 2013
Raw materials and components		$	212			$	213
Work-in-process		226				231
Finished goods		433				410
		$	871			$	854

Other Current Assets

(Dollars in millions)		September 27, 2013				June 28, 2013
Vendor non-trade receivables		$	319			$	329
Other		182				155
		$	501			$	484

Property, Equipment and Leasehold Improvements, net

(Dollars in millions)		September 27, 2013				June 28, 2013
Property, equipment and leasehold improvements		$	8,624			$	8,544
Accumulated depreciation and amortization		(6,437		)		(6,275		)
		$	2,187			$	2,269

X

- Definition

A table of investments, shown as a text block.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 6

-Section 10

-Paragraph (c)

-Subparagraph (1)

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- Definition

Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.

+ References

No definition available.

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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