XML 88 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Other Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning balance at Jul. 01, 2016 $ 3,057 $ 125 $ 2,096 $ 1,330 $ (495) $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 543     543    
Other comprehensive income 167       167  
Net accumulated foreign currency loss reclassified to earnings 52       52  
Shares issued under stock incentive plans 54 1 53      
Share-based compensation expense 40   40      
Repurchases and retirement of common stock (694) (6) (410) (278)    
Forward contract component of accelerated share repurchase (38)   (38)      
Cash dividends (262)     (262)    
Other activity related to noncontrolling interests (1)         (1)
Ending balance at Jun. 30, 2017 2,903 120 1,741 1,318 (276) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reclassifications due to adoption of accounting standards updates 0     35 (35)  
Net income 699     699    
Other comprehensive income 109       109  
Shares issued under stock incentive plans 33   33      
Shares issued under defined contribution plans 31   31      
Share-based compensation expense 49   49      
Repurchases and retirement of common stock (312) (2) (178) (132)    
Forward contract component of accelerated share repurchase 38   38      
Cash dividends (272)     (272)    
Ending balance at Jun. 29, 2018 3,278 118 1,714 1,648 (202) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 949     949    
Other comprehensive income (505)       (505)  
Shares issued under stock incentive plans 50 1 49      
Shares issued under defined contribution plans 83 1 82      
Share-based compensation expense 57   57      
Repurchases and retirement of common stock (224) (1) (124) (99)    
Cash dividends (325)     (325)    
Ending balance at Jun. 28, 2019 3,363 119 1,778 2,173 (707) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 834     822   12
Other comprehensive income 186       186  
Shares issued for L3Harris Merger 19,800 104 19,696      
Equity issuance costs (2)   (2)      
Net loss from postretirement obligations and hedging derivatives reclassified to earnings 13       13  
Shares issued under stock incentive plans 109 2 107      
Shares issued under defined contribution plans 101   101      
Share-based compensation expense 122   122      
Repurchases and retirement of common stock (1,586) (7) (1,104) (475)    
Cash dividends (337)     (337)    
Distributions to noncontrolling interests (10)         (10)
Fair value of noncontrolling interest recognized in purchase accounting 155         155
Other (4)   (4)      
Ending balance at Jan. 03, 2020 $ 22,744 $ 218 $ 20,694 $ 2,183 $ (508) $ 157