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Restructuring and Exit Costs (Tables) | 12 Months Ended
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Jun. 30, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Cost Type | The following table summarizes the Company's restructuring activities under all of the Company’s active restructuring plans for fiscal years 2017, 2016 and 2015:
|  | March 2017 Plan |  | July 2016 Plan |  | June 2016 Plan |  | Other Plans |  |
(Dollars in millions) |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Total
All Restructuring Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual balances at June 27, 2014 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | $ | 12 |  |  | $ | 14 |
Restructuring charges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 23 |  |  | 7 |  |  | 30 |
Cash payments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (17 | ) |  | (10 | ) |  | (27 | )
Adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | (1 | ) |  | 2 |
Accrual balances at July 3, 2015 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11 |  |  | 8 |  |  | 19 |
Restructuring charges |  | — |  |  | — |  |  | — |  |  | — |  |  | 69 |  |  | — |  |  | 82 |  |  | 24 |  |  | 175 |
Cash payments |  | — |  |  | — |  |  | — |  |  | — |  |  | (24 | ) |  | — |  |  | (89 | ) |  | (18 | ) |  | (131 | )
Adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | (1 | ) |  | — |
Accrual balances at July 1, 2016 |  | — |  |  | — |  |  | — |  |  | — |  |  | 45 |  |  | — |  |  | 5 |  |  | 13 |  |  | 63 |
Restructuring charges |  | 28 |  |  | 3 |  |  | 72 |  |  | 20 |  |  | — |  |  | 1 |  |  | 31 |  |  | 12 |  |  | 167 |
Cash payments |  | (29 | ) |  | (3 | ) |  | (57 | ) |  | (18 | ) |  | (41 | ) |  | (1 | ) |  | (33 | ) |  | (16 | ) |  | (198 | )
Adjustments |  | 1 |  |  | — |  |  | 7 |  |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | 4 |  |  | 11 |
Accrual balances at June 30, 2017 |  | $ | — |  |  | $ | — |  |  | $ | 22 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 43 |
Total costs incurred to date as of June 30, 2017 |  | $ | 29 |  |  | $ | 3 |  |  | $ | 79 |  |  | $ | 20 |  |  | $ | 68 |  |  | $ | 1 |  |  | $ | 158 |  |  | $ | 49 |  |  | $ | 407 |
Total expected costs to be incurred as of June 30, 2017 |  | $ | 1 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | 13 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | 21 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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