Income Taxes (Tables)

12 Months Ended

Jul. 01, 2011

Income Taxes [Abstract]

Domestic and foreign components of income before income taxes

	2011		2010		2009
Foreign	$	660	$	1,418	$	459
Domestic		120		102		42
Income before income taxes	$	780	$	1,520	$	501

Components of the provision for income taxes

	2011			2010			2009
Current:
Foreign	$	12		$	9		$	13
Domestic-federal		21			101			(7	)
Domestic-state		1			1			1
Deferred:
Domestic-federal		30			37			24
Domestic-state		(10	)		(10	)		—
Income tax provision	$	54		$	138		$	31

Deferred tax assets and liabilities

	2011			2010
Deferred tax assets:
Sales related reserves and accrued expenses not currently deductible	$	51		$	50
Accrued compensation and benefits not currently deductible		69			44
Domestic net operating loss (“NOL”) carryforward		49			52
Business credit carryforward		145			137
Other		53			47
Total deferred tax assets		367			330
Deferred tax liabilities:
Depreciation		(116	)		(58	)
Other		(10	)		(11	)
Total deferred tax liabilities		(126	)		(69	)
Deferred tax assets, net	$	241		$	261

	2011			2010
Deferred tax assets:
Current portion (included in other current assets)	$	108		$	81
Non-current portion (included in other non-current assets)		259			249
Total deferred tax assets		367			330
Deferred tax liabilities:
Current portion (included in other current assets)		(2	)		(2	)
Non-current portion (included in other non-current assets)		(124	)		(67	)
Total deferred tax liabilities		(126	)		(69	)
Deferred tax assets, net	$	241		$	261

U.S. Federal statutory rate to the Company's effective tax rate

	2011			2010			2009
U.S. Federal statutory rate		35	%		35	%		35	%
Tax rate differential on international income		(26	)		(26	)		(30	)
Tax effect of U.S. permanent differences		3			1			6
State income tax, net of federal tax		(1	)		—			1
Income tax credits		(4	)		(1	)		(8	)
Other		—			—			2
Effective tax rate		7	%		9	%		6	%

Total amounts of unrecognized tax benefits

Unrecognized tax benefit at July 2, 2010	$	230
Gross increases related to prior year tax positions		5
Gross decreases related to prior year tax positions		(11	)
Gross increases related to current year tax positions		24
Settlements/lapse of statute of limitations		(3	)
Unrecognized tax benefit at July 1, 2011	$	245