XML 97 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS - Income Statement Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Net periodic benefit income    
Service cost $ 40 $ 59
Interest cost 202 192
Discontinued operations, net of income taxes    
Net periodic benefit income    
Total net periodic benefit income   2
Pension    
Net periodic benefit income    
Service cost 39 58
Interest cost 195 184
Expected return on plan assets (369) (340)
Amortization of net actuarial loss (gain) 0 1
Total net periodic benefit income (135) (97)
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income)    
Net actuarial gain (106) (284)
Prior service cost 2 0
Amortization of prior service credit 0 0
Amortization of net actuarial loss 0 (1)
Total change recognized in other comprehensive income (104) (285)
Total impact from net periodic benefit cost and changes in other comprehensive income (239) (382)
Other Benefits    
Net periodic benefit income    
Service cost 1 1
Interest cost 7 8
Expected return on plan assets (16) (17)
Amortization of net actuarial loss (gain) (1) 0
Total net periodic benefit income (9) (8)
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income)    
Net actuarial gain (20) (38)
Prior service cost 0 0
Amortization of prior service credit 1 0
Amortization of net actuarial loss 0 0
Total change recognized in other comprehensive income (19) (38)
Total impact from net periodic benefit cost and changes in other comprehensive income $ (28) $ (46)