Supplemental Financial Statement Data (Tables)

6 Months Ended

Jan. 02, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories; Property, Plant and Equipment; and Other Intangible Assets

	January 2, 2015			June 27, 2014
	(in millions)
Inventories:
Raw materials and component parts	$	154		$	168
Work-in-process	510			493
Finished goods	618			565
Total inventories	$	1,282		$	1,226
Property, plant and equipment:
Property, plant and equipment	$	8,353		$	8,123
Accumulated depreciation	(5,254		)	(4,830		)
Property, plant and equipment, net	$	3,099		$	3,293
Other intangible assets:
Other intangible assets	$	983		$	984
Accumulated amortization	(624		)	(530		)
Other intangible assets, net	$	359		$	454

Changes in Warranty Accrual

Changes in the warranty accrual were as follows (in millions):

	Three Months Ended						Six Months Ended
	January 2, 2015			December 27, 2013			January 2, 2015			December 27, 2013
Warranty accrual, beginning of period	$	201		$	195		$	182		$	187
Warranty liability assumed as a result of acquisition	—			1			—			4
Charges to operations	50			44			99			84
Utilization	(44		)	(57		)	(93		)	(106		)
Changes in estimate related to pre-existing warranties	16			7			35			21
Warranty accrual, end of period	$	223		$	190		$	223		$	190

Available-for-sale Securities [Table Text Block]

The following table summarizes, by major type, the fair value and cost basis of the Company’s investments as of January 2, 2015 (in millions):

	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	159	$	—	$	159
U.S. Government agency securities	126		—		126
Commercial paper	154		—		154
Certificates of deposit	26		—		26
Total	$	465	$	—	$	465
Short-term investments					$	241
Included in other non-current assets					224
Total					$	465

The following table summarizes, by major type, the fair value and cost basis of the Company’s investments as of June 27, 2014 (in millions):

	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	180	$	—	$	180
U.S. Government agency securities	88		—		88
Commercial paper	165		—		165
Certificates of deposit	66		—		66
Total	$	499	$	—	$	499
Short-term investments					$	284
Included in other non-current assets					215
Total					$	499

Investments Classified by Contractual Maturity Date [Table Text Block]

The fair value of the Company’s investments classified as available-for-sale securities as of June 27, 2014, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year:	$	284	$	284
Due in one to five years:	215		215
Total	$	499	$	499

The fair value of the Company’s investments classified as available-for-sale securities at January 2, 2015, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year:	$	241	$	241
Due in one to five years:	224		224
Total	$	465	$	465

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table illustrates the changes in the balances of each component of accumulated other comprehensive income (loss) for the six months ended January 2, 2015 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Accumulated Other Comprehensive Income (Loss)
Balance at June 27, 2014	$	7	$	5		$	12
Other comprehensive income (loss) before reclassifications	—		(57		)	(57		)
Amounts reclassified from accumulated other comprehensive income (loss)	—		13			13
Net current-period other comprehensive income (loss)	—		(44		)	(44		)
Balance at January 2, 2015	$	7	$	(39	)	$	(32	)

The following table illustrates the changes in the balances of each component of accumulated other comprehensive income (loss) for the six months ended December 27, 2013 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Accumulated Other Comprehensive Income (Loss)
Balance at June 28, 2013	$	11	$	(46	)	$	(35	)
Other comprehensive income (loss) before reclassifications	—		(11		)	(11		)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(3		)	(3		)
Net current-period other comprehensive income (loss)	—		(14		)	(14		)
Balance at December 27, 2013	$	11	$	(60	)	$	(49	)