XML 41 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Other Exit Costs - Summary of Restructuring and Other Exit Activities (Details)
$ in Millions
3 Months Ended
Sep. 27, 2019
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at June 28, 2019 $ 16
Additional provisions 111
Payments (40)
Balance at September 27, 2019 87
Employee severance-related costs  
Restructuring Reserve [Roll Forward]  
Balance at June 28, 2019 0
Additional provisions 111
Payments (37)
Balance at September 27, 2019 74
Facilities consolidation and other exit costs  
Restructuring Reserve [Roll Forward]  
Balance at June 28, 2019 16
Additional provisions 0
Payments (3)
Balance at September 27, 2019 $ 13