A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

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Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Supplemental Financial Statement Data - Accumulated Other Comprehensive Income Roll Forward (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Dec. 31, 2021	Jan. 01, 2021	Dec. 31, 2021	Jan. 01, 2021
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	$ 11,361	$ 9,576	$ 10,721	$ 9,551
Other comprehensive income (loss) before reclassifications			(111)
Amounts reclassified from accumulated other comprehensive income (loss)			94
Income tax benefit (expense) related to items of other comprehensive income (loss)	5	(4)	(3)	(11)
Other comprehensive income (loss), net of tax	(50)	51	(20)	107
Ending balance	12,018	9,829	12,018	9,829
Losses reclassified out of AOCI related to foreign exchange contracts	32		69
Losses reclassified out of AOCI related to interest rate swap contracts	12		25
Unrealized loss expected to be reclassified into earnings	5		5
Actuarial Pension Gains (Losses)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			(35)
Other comprehensive income (loss) before reclassifications			1
Amounts reclassified from accumulated other comprehensive income (loss)			0
Income tax benefit (expense) related to items of other comprehensive income (loss)			0
Other comprehensive income (loss), net of tax			1
Ending balance	(34)		(34)
Foreign Currency Translation Adjustment
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			(38)
Other comprehensive income (loss) before reclassifications			(41)
Amounts reclassified from accumulated other comprehensive income (loss)			0
Income tax benefit (expense) related to items of other comprehensive income (loss)			0
Other comprehensive income (loss), net of tax			(41)
Ending balance	(79)		(79)
Unrealized Gains (Losses) on Derivative Contracts
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			(124)
Other comprehensive income (loss) before reclassifications			(71)
Amounts reclassified from accumulated other comprehensive income (loss)			94
Income tax benefit (expense) related to items of other comprehensive income (loss)			(3)
Other comprehensive income (loss), net of tax			20
Ending balance	(104)		(104)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	(167)	(101)	(197)	(157)
Ending balance	$ (217)	$ (50)	$ (217)	$ (50)