XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.4
Restructuring and Exit Costs (Details)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 29, 2023
USD ($)
Dec. 30, 2022
USD ($)
numberOfEmployees
Dec. 29, 2023
USD ($)
Dec. 30, 2022
USD ($)
Jun. 30, 2023
numberOfEmployees
Restructuring Reserve [Roll Forward]          
Restructuring charges $ (31) $ 81 $ (29) $ 90  
Gain on sale of assets 30        
Restructuring and other, net (31) $ 81 (29) $ 90  
Adjustments     (2)    
Approximate headcount reduction | numberOfEmployees   480      
Total headcount reduction, inception to date | numberOfEmployees         3,480
Employee severance [Member] | April 2023 Restructuring Plan          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     108    
Restructuring charges     0    
Cash payments     (104)    
Restructuring accrual, ending balance 3   3    
Total costs incurred inception to date as of December 29, 2023     144    
Expected restructuring costs 0   0    
Adjustments     (1)    
Employee severance [Member] | October 2022 Restructuring Plan          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     1    
Restructuring charges     0    
Cash payments     (1)    
Restructuring accrual, ending balance 0   0    
Total costs incurred inception to date as of December 29, 2023     104    
Total expected charges to be incurred as of December 29, 2023 0   0    
Adjustments     0    
Employee severance [Member] | Other Restructuring Plans [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     1    
Restructuring charges     3    
Cash payments     (4)    
Restructuring accrual, ending balance 0   0    
Total costs incurred inception to date as of December 29, 2023     66    
Total expected charges to be incurred as of December 29, 2023 0   0    
Adjustments     0    
Facility closing [Member] | April 2023 Restructuring Plan          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     0    
Restructuring charges     0    
Cash payments     0    
Restructuring accrual, ending balance 0   0    
Total costs incurred inception to date as of December 29, 2023     3    
Expected restructuring costs 0   0    
Facility closing [Member] | October 2022 Restructuring Plan          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     5    
Restructuring charges     0    
Cash payments     (1)    
Restructuring accrual, ending balance 3   3    
Total costs incurred inception to date as of December 29, 2023     5    
Total expected charges to be incurred as of December 29, 2023 0   0    
Adjustments     (1)    
Facility closing [Member] | Other Restructuring Plans [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     4    
Restructuring charges     0    
Cash payments     0    
Restructuring accrual, ending balance 4   4    
Total costs incurred inception to date as of December 29, 2023     13    
Total expected charges to be incurred as of December 29, 2023 0   0    
Adjustments     0    
Restructuring Charges [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     119    
Restructuring charges     3    
Cash payments     (110)    
Restructuring accrual, ending balance 10   10    
Total costs incurred inception to date as of December 29, 2023     335    
Total expected charges to be incurred as of December 29, 2023 0   0    
Restructuring Charges [Member] | Accrued Liabilities          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     117    
Restructuring accrual, ending balance 9   9    
Restructuring Charges [Member] | Other Noncurrent Liabilities          
Restructuring Reserve [Roll Forward]          
Restructuring accrual, beginning balance     2    
Restructuring accrual, ending balance $ 1   $ 1