XML 167 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
6 Months Ended
Jan. 03, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values of Derivative Instruments in Condensed Consolidated Balance Sheets As of the end of fiscal 2019, 2018 and 2017, the fair values of our derivatives designated as foreign currency hedging instruments were not material.
 
 
January 3, 2020
 
 
 
 
 
(In millions)
Derivatives designated as hedging instruments:
 
 
Foreign currency forward contracts
 
 
Other current assets
 
$
8

Other non-current assets
 
2

Other accrued items
 
6

Other long-term liabilities
 
2