XML 68 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 28, 2012
Jun. 27, 2014
Jun. 28, 2013
Jun. 29, 2012
Jul. 01, 2011
Income Tax Disclosure [Line Items]          
Amount of tax benefit to be recognized   $ 37,000,000      
Charge related to passage of California Proposition 39 88,000,000   88,000,000    
Net undistributed earnings from foreign subsidiaries   8,200,000,000      
Tax liability for undistributed earnings   2,700,000,000      
Valuation allowances   128,000,000 133,000,000    
Net Operating Loss benefits related to stock-based compensation deductions   11,000,000 13,000,000    
Benefit Generated From Stock-Based Compensation   66,000,000      
Excess tax benefits from employee stock plans   60,000,000 45,000,000 82,000,000  
Expiration date of tax holidays in Malaysia, Philippines, Singapore and Thailand   2015 through 2025      
Tax holidays and incentives increase net earnings   905,000,000 899,000,000 729,000,000  
Tax holidays and incentives increase net earnings, shares   $ 3.74 $ 3.65 $ 2.98  
Federal net operating loss carryforwards   440,000,000      
State net operating loss carryforwards   480,000,000      
Federal and state tax credit carryforwards   331,000,000      
NOL carryforwards available to offset future federal taxable income expiration period   2020 to 2032      
NOL Carryforwards available to offset future state taxable income expiration period   2017 to 2032      
Credit carryforwards available to offset future taxable income   50,000,000      
Credit carryforwards available to offset future taxable income expiration period   2016 to 2033      
Reduction in ultimately realized amount of HGSTs NOL   39,000,000      
Reduction in ultimately realized amount of credits   25,000,000      
Amount of benefit that may be recognized for uncertain tax positions   largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement.      
Unrecognized tax benefits   300,000,000 240,000,000 280,000,000 245,000,000
Western Digital Corporation [Member]
         
Income Tax Disclosure [Line Items]          
Estimated impact of proposed IRS adjustments on pre-tax income   $ 970,000,000