XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.4
Balance Sheet Information (AOCI) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 29, 2023
Dec. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ (1,702) $ (351) $ (1,199) $ 109
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0 1 1 0
Total other comprehensive income (loss), net of tax 18 26 (95) 63
Ending balance (1,814) (470) (1,814) (470)
Accumulated Other Comprehensive Loss [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (15) 73 98 36
Other comprehensive (loss) income before reclassifications     (8) 51
Amounts reclassified from AOCI     (87) 12
Total other comprehensive income (loss), net of tax     (95) 63
Ending balance 3 99 3 99
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     103 51
Losses (gains) reclassified into earnings 5 6 (87) 11
Net change     (96) 62
Ending balance 7 113 7 113
Net unrealized gains (losses) arising during the period 13 19 (9) 51
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 0 (1) 0 0
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (4) (14)
Losses reclassified into earnings 0 1 0 1
Net change 0 0 0 1
Ending balance (4) (13) (4) (13)
Foreign currency translation adjustments [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (1) (1)
Other comprehensive (loss) income before reclassifications     1 0
Amounts reclassified from AOCI     0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax     1 0
Ending balance $ 0 $ (1) $ 0 $ (1)