XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax Expense - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 30, 2022
Dec. 31, 2021
Jul. 01, 2022
Income Tax Disclosure [Line Items]        
Increase to unrecognized tax benefits as a result of ongoing discussions with various taxing authorities $ 8   $ 25  
Unrecognized tax benefits   $ 1,042   $ 1,047
Penalties and interest accrued on unrecognized tax benefits   279    
Potential payables related to unrecognized tax benefits   1,180    
Federal tax related to adjustments for transfer pricing   1,600    
Minimum        
Income Tax Disclosure [Line Items]        
Penalties and interest accrued on unrecognized tax benefits   720    
Mandatory deemed repatriation tax obligations   100    
Maximum        
Income Tax Disclosure [Line Items]        
Penalties and interest accrued on unrecognized tax benefits   760    
Mandatory deemed repatriation tax obligations   150    
Tax Years 2008 Through 2015        
Income Tax Disclosure [Line Items]        
Federal tax related to adjustments for transfer pricing   $ 449