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Restructuring and Exit Costs (Tables)

12 Months Ended

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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- References

No definition available.

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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

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