Supplemental Financial Statement Data (Tables)

6 Months Ended

Jan. 03, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	January 3, 2020		June 28, 2019
	(in millions)
Inventories:
Raw materials and component parts	$	1,334	$	1,142
Work-in-process	847		968
Finished goods	941		1,173
Total inventories	$	3,122	$	3,283

Property, Plant and Equipment

Property, plant and equipment, net

	January 3, 2020			June 28, 2019
	(in millions)
Property, plant and equipment:
Land	$	294		$	294
Buildings and improvements	1,806			1,743
Machinery and equipment	7,171			7,267
Computer equipment and software	447			441
Furniture and fixtures	55			56
Construction-in-process	184			202
Property, plant and equipment, gross	9,957			10,003
Accumulated depreciation	(7,235		)	(7,160		)
Property, plant and equipment, net	$	2,722		$	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
Reduction in goodwill in connection with disposition of business	(20		)
Foreign currency translation adjustment	(1		)
Balance at January 3, 2020	$	10,069

Schedule of Intangible Assets

Intangible assets

	January 3, 2020			June 28, 2019
	(in millions)
Finite-lived intangible assets	$	5,798		$	5,824
In-process research and development	80			72
Accumulated amortization	(4,567		)	(4,185		)
Intangible assets, net	$	1,311		$	1,711

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended						Six Months Ended
	January 3, 2020			December 28, 2018			January 3, 2020			December 28, 2018
	(in millions)
Warranty accrual, beginning of period	$	357		$	323		$	350		$	318
Charges to operations	50			47			99			81
Utilization	(35		)	(42		)	(83		)	(68		)
Changes in estimate related to pre-existing warranties	6			9			12			6
Warranty accrual, end of period	$	378		$	337		$	378		$	337

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:

	January 3, 2020		June 28, 2019
	(in millions)
Warranty accrual
Current portion (included in Accrued expenses)	$	193	$	188
Long-term portion (included in Other liabilities)	185		162
Total warranty accrual	$	378	$	350

Schedule of Other Noncurrent Liabilities

Other liabilities

	January 3, 2020		June 28, 2019
	(in millions)
Other liabilities:
Non-current net tax payable	$	839	$	928
Payables related to unrecognized tax benefits	708		699
Other non-current liabilities	905		713
Total other liabilities	$	2,452	$	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	3			(10		)	(20		)	(27		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			(19		)	(19		)
Income tax benefit (expense) related to items of other comprehensive income (loss)	(1		)	1			4			4
Net current-period other comprehensive income (loss)	2			(9		)	(35		)	(42		)
Balance at January 3, 2020	$	(51	)	$	(5	)	$	(54	)	$	(110	)