XML 99 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED WARRANTIES (Tables)
 12 Months Ended
Jun. 30, 2017
Accrued Warranties [Abstract]  
Changes in warranty liability
Changes in our liability for standard product warranties, which is included as a component of the “Other accrued items” and “Other long-term liabilities” line items in our Consolidated Balance Sheet, during fiscal 2017 and 2016, were as follows:
 
2017
 
2016
 
 
 
 
 
(In millions)
Balance at beginning of fiscal year
$
32

 
$
36

Warranty provision for sales
14

 
20

Settlements
(16
)
 
(19
)
Other, including adjustments for acquisitions and foreign currency translation
(4
)
 
(5
)
Balance at end of fiscal year
$
26

 
$
32