XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Other Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Jun. 30, 2017 $ 2,903 $ 120 $ 1,741 $ 1,318 $ (276)
Net income 159 0 0 159 0
Other comprehensive income 26 0 0 0 26
Shares issued under stock incentive plans 14 0 14 0 0
Share-based compensation expense 11 0 11 0 0
Repurchases and retirement of common stock (122) (1) (73) (48) 0
Forward contract component of accelerated share repurchase 38 0 38 0 0
Cash dividends ($.685 and $.570 per share) (69) 0 0 (69) 0
Ending Balance at Sep. 29, 2017 2,960 119 1,731 1,360 (250)
Beginning Balance at Jun. 29, 2018 3,278 118 1,714 1,648 (202)
Net income 213 0 0 213 0
Shares issued under stock incentive plans 16 1 15 0 0
Shares issued under defined contribution plans 23 0 23 0 0
Share-based compensation expense 14 0 14 0 0
Repurchases and retirement of common stock (218) (1) (118) (99) 0
Cash dividends ($.685 and $.570 per share) (82) 0 0 (82) 0
Ending Balance at Sep. 28, 2018 $ 3,244 $ 118 $ 1,648 $ 1,680 $ (202)