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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 01, 2016
[1]
Apr. 01, 2016
[2]
Jan. 01, 2016
[3]
Oct. 02, 2015
[4]
Jul. 03, 2015
[5]
Apr. 03, 2015
[6]
Jan. 02, 2015
[7]
Oct. 03, 2014
[8]
Jul. 01, 2016
Jul. 03, 2015
Jun. 27, 2014
Statement Of Other Comprehensive Income Loss [Abstract]                      
Net income (loss) $ (366) $ 74 $ 251 $ 283 $ 220 $ 384 $ 438 $ 423 $ 242 $ 1,465 $ 1,617
Other comprehensive income (loss), net of tax:                      
Actuarial pension loss                 (73) (2) (4)
Foreign currency translation adjustment                 74 0 0
Net unrealized gain (loss) on foreign exchange contracts                 99 (30) 51
Other comprehensive income (loss), before tax                 100 (32) 47
Income tax expense related to items of other comprehensive income (loss)                 23 0 0
Other comprehensive income (loss), net of tax                 123 (32) 47
Total comprehensive income                 $ 365 $ 1,433 $ 1,664
[1] Includes $122 million of employee termination, asset impairment and other charges related to the closure of the Company’s Odawara Facility and Restructuring Plan, and $116 million of costs related to the acquisition of SanDisk.
[2] Includes $140 million of employee termination, asset impairment and other charges related to the closure of the Company’s Odawara Facility and business realignment and $16 million of costs related to the acquisition of SanDisk.
[3] Includes $27 million of employee termination, asset impairment and other charges related to business realignment, $32 million of charges related to interest on an arbitration award and $27 million of costs related to the acquisition of SanDisk.
[4] Includes $56 million of employee termination, asset impairment and other charges related to business realignment.
[5] Includes $104 million of employee termination, asset impairment and other charges.
[6] Includes $10 million of employee termination, asset impairment and other charges.
[7] Includes $53 million of employee termination, asset impairment and other charges, $1 million of charges related to interest on an arbitration award and a $37 million gain on flood-related insurance recovery.
[8] Includes $9 million of employee termination, asset impairment and other charges and $14 million of charges related to interest on an arbitration award.