Supplemental Financial Statement Data (Tables)

3 Months Ended

Oct. 04, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	October 4, 2019		June 28, 2019
	(in millions)
Inventories:
Raw materials and component parts	$	1,370	$	1,142
Work-in-process	900		968
Finished goods	1,017		1,173
Total inventories	$	3,287	$	3,283

Property, Plant and Equipment

Property, plant and equipment, net

	October 4, 2019			June 28, 2019
	(in millions)
Property, plant, and equipment:
Land	$	294		$	294
Buildings and improvements	1,783			1,743
Machinery and equipment	7,184			7,267
Computer equipment and software	450			441
Furniture and fixtures	55			56
Construction-in-process	190			202
Property, plant and equipment, gross	9,956			10,003
Accumulated depreciation	(7,160		)	(7,160		)
Property, plant, and equipment, net	$	2,796		$	2,843

Schedule of Goodwill

Goodwill

	Carrying Amount
	(in millions)
Balance at June 28, 2019	$	10,076
Goodwill recorded in connection with an acquisition	14
Balance at October 4, 2019	$	10,090

Schedule of Intangible Assets

Intangible assets

	October 4, 2019			June 28, 2019
	(in millions)
Finite-lived intangible assets	$	5,823		$	5,824
In-process research and development	80			72
Accumulated amortization	(4,389		)	(4,185		)
Intangible assets, net	$	1,514		$	1,711

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended
	October 4, 2019			September 28, 2018
	(in millions)
Warranty accrual, beginning of period	$	350		$	318
Charges to operations	49			34
Utilization	(48		)	(26		)
Changes in estimate related to pre-existing warranties	6			(3		)
Warranty accrual, end of period	$	357		$	323

The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:

	October 4, 2019		June 28, 2019
	(in millions)
Warranty accrual
Current portion (included in Accrued expenses)	$	182	$	188
Long-term portion (included in Other liabilities)	175		162
Total warranty accrual	$	357	$	350

Schedule of Other Noncurrent Liabilities

Other liabilities

	October 4, 2019		June 28, 2019
	(in millions)
Other non-current liabilities:
Non-current net tax payable	$	839	$	928
Payables related to unrecognized tax benefits	698		699
Other non-current liabilities	928		713
Total other non-current liabilities	$	2,465	$	2,340

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):

	Actuarial Pension Gains (Losses)			Foreign Currency Translation Adjustment			Unrealized Gains (Losses) on Derivative Contracts			Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 28, 2019	(53		)	4			(19		)	(68		)
Other comprehensive income (loss) before reclassifications	1			5			(26		)	(20		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			(7		)	(7		)
Income tax benefit (expense) related to items of other comprehensive income (loss)	—			(1		)	6			5
Net current-period other comprehensive loss	1			4			(27		)	(22		)
Balance at October 4, 2019	$	(52	)	$	8		$	(46	)	$	(90	)