Supplemental Financial Statement Data (Tables)

3 Months Ended

Oct. 02, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories; Property, Plant and Equipment; and Other Intangible Assets

	October 2, 2015			July 3, 2015
	(in millions)
Inventories:
Raw materials and component parts	$	135		$	168
Work-in-process	507			500
Finished goods	618			700
Total inventories	$	1,260		$	1,368
Property, plant and equipment:
Property, plant and equipment	$	8,635		$	8,604
Accumulated depreciation	(5,745		)	(5,639		)
Property, plant and equipment, net	$	2,890		$	2,965
Other intangible assets:
Other intangible assets	$	1,018		$	1,008
Accumulated amortization	(699		)	(676		)
Other intangible assets, net	$	319		$	332

Changes in Warranty Accrual

Changes in the warranty accrual were as follows (in millions):

	Three Months Ended
	October 2, 2015			October 3, 2014
Warranty accrual, beginning of period	$	221		$	182
Charges to operations	45			49
Utilization	(54		)	(49		)
Changes in estimate related to pre-existing warranties	6			19
Warranty accrual, end of period	$	218		$	201

Available-for-sale Securities [Table Text Block]

The following tables summarize, by major type, the fair value and cost basis of the Company’s investments (in millions):

	As of October 2, 2015
	Cost Basis		Unrealized Gains		Fair Value
Available-for-sale securities:
U.S. Treasury securities	279		1		280
U.S. Government agency securities	116		—		116
Commercial paper	86		—		86
Certificates of deposit	221		—		221
Total	$	702	$	1	$	703

	As of July 3, 2015
	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	287	$	—	$	287
U.S. Government agency securities	95		—		95
Commercial paper	109		—		109
Certificates of deposit	99		—		99
Total	$	590	$	—	$	590

Investments Classified by Contractual Maturity Date [Table Text Block]

The fair value of the Company’s investments classified as available-for-sale securities at October 2, 2015, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year (short-term investments):	$	347	$	347
Due in one to five years (included in other non-current assets):	355		356
Total	$	702	$	703

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss for the three months ended October 2, 2015 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Unrealized Gain on Available for Sale Securities		Accumulated Other Comprehensive Income (Loss)
Balance at July 3, 2015	$	5	$	(25	)	$	—	$	(20	)
Other comprehensive loss before reclassifications	—		(53		)	1		(52		)
Amounts reclassified from accumulated other comprehensive income	—		28			—		28
Net current-period other comprehensive loss	—		(25		)	1		(24		)
Balance at October 2, 2015	$	5	$	(50	)	$	1	$	(44	)

The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss for the three months ended October 3, 2014 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Unrealized Gain (Loss) on Available for Sale Securities		Accumulated Other Comprehensive Income (Loss)
Balance at June 27, 2014	$	7	$	5		$	—	$	12
Other comprehensive loss before reclassifications	—		(22		)	—		(22		)
Amounts reclassified from accumulated other comprehensive loss	—		(4		)	—		(4		)
Net current-period other comprehensive loss	—		(26		)	—		(26		)
Balance at October 3, 2014	$	7	$	(21	)	$	—	$	(14	)