XML 110 R93.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax Expense - NOL Carryforward (Details) - USD ($)
$ in Millions
Jul. 03, 2020
Jun. 28, 2019
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward $ 438 $ 410
Malaysia    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 167  
Japan    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 127  
Belgium    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 121  
China    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 103  
Spain    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 48  
Federal NOL (Pre 2017 Act Generation)    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 676  
Federal NOL (Post 2017 Act Generation)    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 0  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 471  
Tax credit carryforward 619  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward $ 58