XML 28 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss
9 Months Ended
Mar. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Note E — Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are summarized below:
 
March 30, 2018
 
June 30, 2017(1)
 
 
 
 
 
(In millions)
Foreign currency translation, net of income taxes of $2 million and $1 million at March 30, 2018 and June 30, 2017, respectively
$
(87
)
 
$
(113
)
Net unrealized loss on hedging derivatives, net of income taxes of $10 million and$11 million at March 30, 2018 and June 30, 2017, respectively
(16
)
 
(17
)
Unrecognized postretirement obligations, net of income taxes of $89 million at March 30, 2018 and June 30, 2017
(146
)
 
(146
)
 
$
(249
)
 
$
(276
)
 
 
 
 
 
(1)
Accumulated foreign currency translation losses of $52 million (net of income taxes of $14 million) were reclassified to earnings in fiscal 2017 as a result of the divestitures of IT Services and CapRock and are included in “Discontinued operations, net of income taxes” in our Consolidated Statement of Income in our Fiscal 2017 Form 10-K.