XML 118 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING AND OTHER EXIT COSTS (Tables)
 6 Months Ended
Jan. 03, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Exit Activities Changes to our restructuring and other exit costs liabilities during the two quarters ended January 3, 2020 and fiscal 2019 and 2018 were as follows:
 
Employee severance-related costs
 
Facilities consolidation and other exit costs(1)
 
Total
 
 
 
 
 
 
 
(In millions)
Balance at June 30, 2017
$
12

 
$
31

 
$
43

Additional provisions
1

 
50

 
51

Payments
(9
)
 
(38
)
 
(47
)
Other
(2
)
 
—

 
(2
)
Balance at June 29, 2018
2

 
43

 
45

Payments
(2
)
 
(27
)
 
(29
)
Balance at June 28, 2019
—

 
16

 
16

Additional provisions
117

 
—

 
117

Payments
(62
)
 
(1
)
 
(63
)
Other
3

 
(8
)
 
(5
)
Balance at January 3, 2020
$
58

 
$
7

 
$
65


_______________
(1)
Excludes our operating lease liability related to L3’s former headquarter offices.