XML 97 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Jul. 01, 2016
Jul. 03, 2015
Deferred tax assets:    
Sales related reserves and accrued expenses not currently deductible $ 82 $ 50
Accrued compensation and benefits not currently deductible 207 138
Domestic net operating loss carryforward 259 137
Business credit carryforward 264 167
Long-lived assets 256 49
Other 177 65
Total deferred tax assets 1,245 606
Deferred tax liabilities:    
Long-lived assets (1,030) (126)
Other (9) (10)
Total deferred tax liabilities (1,039) (136)
Valuation allowances (294) (166)
Deferred tax (liabilities) assets, net (88) 304
Deferred tax liabilities:    
Deferred tax (liabilities) assets, net $ (88) $ 304