XML 40 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning balance (in shares) at Jun. 29, 2018   287      
Beginning balance at Jun. 29, 2018 $ 1,665 $ 0 $ 6,377 $ (16) $ (4,696)
Increase (Decrease) in Stockholders' Equity          
Net income 1,029       1,029
Other comprehensive loss (5)     (5)  
Issuance of ordinary shares under employee stock plans (In shares)   4      
Issuance of ordinary shares under employee stock plans 68   68    
Repurchases of ordinary shares (in shares)   (13)      
Repurchases of ordinary shares (613)       (613)
Tax withholding related to vesting of restricted stock units (in shares)   1      
Tax withholding related to vesting of restricted stock units (30)       (30)
Dividends to shareholders (532)       (532)
Share-based compensation 73   73    
Ending balance (in shares) at Mar. 29, 2019   277      
Ending balance at Mar. 29, 2019 1,689 $ 0 6,518 (21) (4,808)
Increase (Decrease) in Stockholders' Equity          
Issuance of ordinary shares under employee stock plans (In shares)   4      
Beginning balance (in shares) at Dec. 28, 2018   283      
Beginning balance at Dec. 28, 2018 1,934 $ 0 6,457 (21) (4,502)
Increase (Decrease) in Stockholders' Equity          
Net income 195       195
Other comprehensive loss 0     0  
Issuance of ordinary shares under employee stock plans (In shares)   1      
Issuance of ordinary shares under employee stock plans 33   33    
Repurchases of ordinary shares (in shares)   (7)      
Repurchases of ordinary shares (327)       (327)
Tax withholding related to vesting of restricted stock units (in shares)   0      
Tax withholding related to vesting of restricted stock units 0       0
Dividends to shareholders (174)       (174)
Share-based compensation 28   28    
Ending balance (in shares) at Mar. 29, 2019   277      
Ending balance at Mar. 29, 2019 1,689 $ 0 6,518 (21) (4,808)
Increase (Decrease) in Stockholders' Equity          
Issuance of ordinary shares under employee stock plans (In shares)   1      
Impact of adopting new lease standard 34       34
Beginning balance (in shares) at Jun. 28, 2019   269      
Beginning balance at Jun. 28, 2019 2,162 $ 0 6,545 (34) (4,349)
Increase (Decrease) in Stockholders' Equity          
Net income 838       838
Other comprehensive loss (33)     (33)  
Issuance of ordinary shares under employee stock plans (In shares)   6      
Issuance of ordinary shares under employee stock plans $ 100   100    
Repurchases of ordinary shares (in shares) (17) (17)      
Repurchases of ordinary shares $ (811)       (811)
Tax withholding related to vesting of restricted stock units (in shares) (1) 1      
Tax withholding related to vesting of restricted stock units $ (39)       (39)
Dividends to shareholders (503)       (503)
Share-based compensation 80   80    
Ending balance (in shares) at Apr. 03, 2020   257      
Ending balance at Apr. 03, 2020 1,792 $ 0 6,725 (67) (4,866)
Increase (Decrease) in Stockholders' Equity          
Issuance of ordinary shares under employee stock plans (In shares)   6      
Beginning balance (in shares) at Jan. 03, 2020   261      
Beginning balance at Jan. 03, 2020 1,830 $ 0 6,667 (33) (4,804)
Increase (Decrease) in Stockholders' Equity          
Net income 320       320
Other comprehensive loss (34)     (34)  
Issuance of ordinary shares under employee stock plans (In shares)   1      
Issuance of ordinary shares under employee stock plans 31   31    
Repurchases of ordinary shares (in shares)   (5)      
Repurchases of ordinary shares (214)       (214)
Tax withholding related to vesting of restricted stock units 0       0
Dividends to shareholders (168)       (168)
Share-based compensation 27   27    
Ending balance (in shares) at Apr. 03, 2020   257      
Ending balance at Apr. 03, 2020 $ 1,792 $ 0 $ 6,725 $ (67) $ (4,866)
Increase (Decrease) in Stockholders' Equity          
Issuance of ordinary shares under employee stock plans (In shares)   1