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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2017
Income Tax Disclosure [Abstract] |
Schedule of Provision For (Benefits From) Income Taxes | The provision for (benefit from) income taxes consisted of the following:
| Fiscal Years Ended
(Dollars in millions) | June 30, 2017 |  | July 1, 2016 |  | July 3, 2015
Current income tax expense (benefit): |  |  |  |  |
U.S. Federal | $ | — |  |  | $ | 1 |  |  | $ | — |
U.S. State | 1 |  |  | 2 |  |  | 4 |
Non-U.S. | 39 |  |  | 25 |  |  | 222 |
Total Current | 40 |  |  | 28 |  |  | 226 |
Deferred income tax expense (benefit): |  |  |  |  |
U.S. Federal | (5 | ) |  | — |  |  | (6 | )
U.S. State | — |  |  | — |  |  | (2 | )
Non-U.S. | 8 |  |  | (2 | ) |  | 10 |
Total Deferred | 3 |  |  | (2 | ) |  | 2 |
Provision for (benefit from) income taxes | $ | 43 |  |  | $ | 26 |  |  | $ | 228 |
Schedule of Income Before Income Tax Expense (Benefit) | Income (loss) before income taxes consisted of the following:
| Fiscal Years Ended
(Dollars in millions) | June 30, 2017 |  | July 1, 2016 |  | July 3, 2015
U.S. | $ | (22 | ) |  | $ | — |  |  | $ | 101 |
Non-U.S. | 837 |  |  | 274 |  |  | 1,869 |
| $ | 815 |  |  | $ | 274 |  |  | $ | 1,970 |
Schedule of Deferred Tax Assets and Liabilities |
| Fiscal Years Ended
(Dollars in millions) | June 30, 2017 |  | July 1, 2016
Deferred tax assets |  |  |
Accrued warranty | $ | 85 |  |  | $ | 74 |
Inventory carrying value adjustments | 43 |  |  | 32 |
Receivable allowance | 19 |  |  | 11 |
Accrued compensation and benefits | 99 |  |  | 85 |
Depreciation | 109 |  |  | 173 |
Restructuring accruals | (1 | ) |  | 14 |
Other accruals and deferred items | 51 |  |  | 50 |
Net operating losses and tax credit carry-forwards | 1,224 |  |  | 1,252 |
Other assets | 11 |  |  | 2 |
Total deferred tax assets | 1,640 |  |  | 1,693 |
Valuation allowance | (966 | ) |  | (984 | )
Net deferred tax assets | 674 |  |  | 709 |
Deferred tax liabilities |  |  |
Unremitted earnings of certain non-U.S. entities | (7 | ) |  | (11 | )
Acquisition-related items | (65 | ) |  | (92 | )
Total deferred tax liabilities | (72 | ) |  | (103 | )
Deferred taxes on intra-entity transactions | 2 |  |  | — |
Total net deferred tax assets | $ | 604 |  |  | $ | 606 |
As Reported on the Balance Sheet |  |  |  |  |
Deferred income taxes | $ | 609 |  |  | $ | 616 |
Other non-current liabilities | (5 | ) |  | (10 | )
Total net deferred income taxes | $ | 604 |  |  | $ | 606 |
Schedule of Reconciliation Between the Provision for Income Taxes at the Statutory Rate and the Effective Tax Rate | 25% was applied as follows:
| Fiscal Years Ended
(Dollars in millions) | June 30, 2017 |  | July 1, 2016 |  | July 3, 2015
Provision at statutory rate | $ | 204 |  |  | $ | 69 |  |  | $ | 493 |
Net U.S. federal and state income taxes | 1 |  |  | 3 |  |  | 7 |
Permanent differences | 19 |  |  | 10 |  |  | 2 |
Valuation allowance | (11 | ) |  | (1 | ) |  | 15 |
Non-U.S. losses with no tax benefits | 17 |  |  | 1 |  |  | 2 |
Non-U.S. earnings taxed at other than statutory rate | (186 | ) |  | (37 | ) |  | (463 | )
Audit assessment | — |  |  | — |  |  | 173 |
Reversal of previously recorded taxes | (4 | ) |  | (19 | ) |  | (5 | )
Other individually immaterial items | 3 |  |  | — |  |  | 4 |
Provision for (benefit from) income taxes | $ | 43 |  |  | $ | 26 |  |  | $ | 228 |
Schedule of Gross Unrecognized Tax Benefits |
| Fiscal Years Ended
(Dollars in millions) | June 30, 2017 |  | July 1, 2016 |  | July 3, 2015
Balance of unrecognized tax benefits at the beginning of the year | $ | 76 |  |  | $ | 89 |  |  | $ | 120 |
Gross increase for tax positions of prior years | 2 |  |  | 12 |  |  | 12 |
Gross decrease for tax positions of prior years | (7 | ) |  | (8 | ) |  | (4 | )
Gross increase for tax positions of current year | 16 |  |  | 11 |  |  | 9 |
Gross decrease for tax positions of current year | — |  |  | — |  |  | — |
Settlements | — |  |  | — |  |  | (45 | )
Lapse of statutes of limitation | (13 | ) |  | (27 | ) |  | (3 | )
Non-U.S. exchange (gain)/loss | — |  |  | (1 | ) |  | — |
Balance of unrecognized tax benefits at the end of the year | $ | 74 |  |  | $ | 76 |  |  | $ | 89 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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