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Discontinued Operations (Tables)
3 Months Ended
Sep. 29, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement, Depreciation, Amortization, Capital Expenditures of Discontinued Operations
The following table presents the key financial results of CapRock included in “Discontinued operations, net of income taxes” in our Condensed Consolidated Statement of Income (Unaudited):
 
Quarter Ended
 
September 29, 2017
 
September 30, 2016
 
 
 
 
 
(In millions)
Revenue from product sales and services
$

 
$
76

Cost of product sales and services

 
(55
)
Engineering, selling and administrative expenses

 
(14
)
Non-operating loss
(1
)
 

Income (loss) before income taxes
(1
)
 
7

Income tax expense

 
(1
)
Discontinued operations, net of income taxes
$
(1
)
 
$
6

The major components of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
 
 
Quarter Ended
 
 
September 29, 2017
 
September 30, 2016
 
 
 
 
 
 
 
(In millions)
Revenue from product sales and services
$

 
$
351

Cost of product sales and services

 
(289
)
Engineering, selling and administrative expenses

 
(38
)
Non-operating loss
(3
)
 

Income (loss) before income taxes
(3
)
 
24

Loss on sale of discontinued operations (1)

 
(2
)
Income tax expense
(3
)
 
(7
)
Discontinued operations, net of income taxes
$
(6
)
 
$
15

 
 
 
 
 

(1) Loss on sale of discontinued operations in the quarter ended September 30, 2016 consisted of transaction costs associated with the divestiture of IT Services.
Depreciation and amortization and capital expenditures of discontinued operations in our Condensed Consolidated Statement of Income (Unaudited) included the following:
 
Quarter Ended
 
September 30, 2016
 
 
 
(In millions)
Depreciation and amortization
$
17

Capital expenditures
3

The following table presents the key financial results of IT Services included in “Discontinued operations, net of income taxes” in our Condensed Consolidated Statement of Income (Unaudited):
 
Quarter Ended
 
September 29, 2017
 
September 30, 2016
 
 
 
 
 
(In millions)
Revenue from product sales and services
$

 
$
275

Cost of product sales and services

 
(234
)
Engineering, selling and administrative expenses

 
(24
)
Non-operating loss
(2
)
 

Income (loss) before income taxes
(2
)
 
17

Loss on sale of discontinued operation

 
(2
)
Income tax expense
(3
)
 
(6
)
Discontinued operations, net of income taxes
$
(5
)
 
$
9