XML 99 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Termination, Asset Impairment and Other Charges Odawara Plant Closure (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Dec. 30, 2016
Jan. 01, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 28,000,000 $ 27,000,000 $ 96,000,000 $ 75,000,000
Restructuring Reserve [Roll Forward]        
Non-cash portion of employee termination, asset impairment and other charges     13,000,000 18,000,000
Asset Impairment Charges 13,000,000 0 13,000,000 8,000,000
Odawara [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 2,000,000 0 6,000,000 0
Restructuring Reserve [Roll Forward]        
Accrual Balance, Beginning of Period     14,000,000  
Charges     6,000,000  
Cash payments     (22,000,000)  
Non-cash items and other     2,000,000  
Restructuring Reserve, End of Period 0   0  
One-time Termination Benefits [Member] | Odawara [Member]        
Restructuring Reserve [Roll Forward]        
Accrual Balance, Beginning of Period     14,000,000  
Charges     2,000,000  
Cash payments     (15,000,000)  
Non-cash items and other     (1,000,000)  
Restructuring Reserve, End of Period 0   0  
Impairment of Assets [Member] | Odawara [Member]        
Restructuring Reserve [Roll Forward]        
Asset Impairment Charges 13,000,000 $ 0 13,000,000 $ 0
Contract Termination [Member] | Odawara [Member]        
Restructuring Reserve [Roll Forward]        
Accrual Balance, Beginning of Period     0  
Charges     4,000,000  
Cash payments     (7,000,000)  
Non-cash items and other     3,000,000  
Restructuring Reserve, End of Period $ 0   $ 0