XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning balance (in shares) at Jun. 28, 2019     269        
Beginning balance at Jun. 28, 2019 $ 2,162 $ (2) $ 0 $ 6,545 $ (34) $ (4,349) $ (2)
Increase (Decrease) in Stockholders' Equity              
Net income 838            
Ending balance (in shares) at Apr. 03, 2020     257        
Ending balance at Apr. 03, 2020 1,792   $ 0 6,725 (67) (4,866)  
Beginning balance (in shares) at Jan. 03, 2020     261        
Beginning balance at Jan. 03, 2020 1,830   $ 0 6,667 (33) (4,804)  
Increase (Decrease) in Stockholders' Equity              
Net income 320         320  
Other comprehensive loss (34)       (34)    
Issuance of ordinary shares under employee stock plans (In shares)     1        
Issuance of ordinary shares under employee share plans 31     31      
Repurchases of ordinary shares (in shares)     (5)        
Repurchases of ordinary shares (214)         $ (214)  
Tax withholding related to vesting of restricted stock units (in shares)           0  
Tax withholding related to vesting of restricted share units 0         $ 0  
Dividends to shareholders (168)         (168)  
Share-based compensation 27     27      
Ending balance (in shares) at Apr. 03, 2020     257        
Ending balance at Apr. 03, 2020 1,792   $ 0 6,725 (67) (4,866)  
Increase (Decrease) in Stockholders' Equity              
Issuance of ordinary shares under employee stock plans (In shares)     1        
Beginning balance (in shares) at Jul. 03, 2020     257        
Beginning balance at Jul. 03, 2020 1,787   $ 0 6,757 (66) (4,904)  
Increase (Decrease) in Stockholders' Equity              
Net income 832         832  
Other comprehensive loss $ 28       28    
Issuance of ordinary shares under employee stock plans (In shares)     4        
Issuance of ordinary shares under employee share plans       95      
Repurchases of ordinary shares (in shares) (30)   (30)        
Repurchases of ordinary shares $ (1,830)         $ (1,830)  
Tax withholding related to vesting of restricted stock units (in shares) (1)         (1)  
Tax withholding related to vesting of restricted share units $ (33)         $ (33)  
Dividends to shareholders (482)         (482)  
Share-based compensation 87     87      
Ending balance (in shares) at Apr. 02, 2021     230        
Ending balance at Apr. 02, 2021 484   $ 0 6,939 (38) (6,417)  
Increase (Decrease) in Stockholders' Equity              
Issuance of ordinary shares under employee stock plans (In shares)     4        
Beginning balance (in shares) at Jan. 01, 2021     240        
Beginning balance at Jan. 01, 2021 990   $ 0 6,855 (36) (5,829)  
Increase (Decrease) in Stockholders' Equity              
Net income 329         329  
Other comprehensive loss (2)       (2)    
Issuance of ordinary shares under employee stock plans (In shares)     1        
Issuance of ordinary shares under employee share plans 55     55      
Repurchases of ordinary shares (in shares)     (11)        
Repurchases of ordinary shares (762)         $ (762)  
Tax withholding related to vesting of restricted stock units (in shares)           0  
Tax withholding related to vesting of restricted share units (1)         $ (1)  
Dividends to shareholders (154)         (154)  
Share-based compensation 29     29      
Ending balance (in shares) at Apr. 02, 2021     230        
Ending balance at Apr. 02, 2021 $ 484   $ 0 $ 6,939 $ (38) $ (6,417)  
Increase (Decrease) in Stockholders' Equity              
Issuance of ordinary shares under employee stock plans (In shares)     1