Supplemental Financial Statement Data (Tables)

9 Months Ended

Mar. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	March 30, 2018		June 30, 2017
	(in millions)
Inventories:
Raw materials and component parts	$	855	$	646
Work-in-process	764		632
Finished goods	1,051		1,063
Total inventories	$	2,670	$	2,341

Property, Plant and Equipment

Property, plant and equipment, net

	March 30, 2018			June 30, 2017
	(in millions)
Property, plant, and equipment:
Land and buildings	$	1,927		$	1,855
Machinery and equipment	7,102			6,815
Computer equipment and software	432			404
Furniture and fixtures	49			49
Leasehold improvements	250			259
Construction-in-process	196			144
Property, plant and equipment, gross	9,956			9,526
Accumulated depreciation	(6,945		)	(6,493		)
Property, plant, and equipment, net	$	3,011		$	3,033

Schedule of Goodwill

Goodwill

	Carrying Amount
	(in millions)
Balance at June 30, 2017	$	10,014
Goodwill recorded in connection with acquisitions	61
Foreign currency translation adjustment	4
Balance at March 30, 2018	$	10,079

Schedule of Intangible Assets

Intangible assets

	March 30, 2018			June 30, 2017
	(in millions)
Finite-lived intangible assets	$	5,816		$	5,160
In-process research and development	80			696
Accumulated amortization	(2,940		)	(2,033		)
Intangible assets, net	$	2,956		$	3,823

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended						Nine Months Ended
	March 30, 2018			March 31, 2017			March 30, 2018			March 31, 2017
	(in millions)
Warranty accrual, beginning of period	$	304		$	313		$	311		$	279
Charges to operations	43			43			133			134
Utilization	(37		)	(36		)	(118		)	(116		)
Changes in estimate related to pre-existing warranties	(5		)	3			(21		)	26
Warranty accrual, end of period	$	305		$	323		$	305		$	323

Schedule of Other Noncurrent Liabilities

Other liabilities

	March 30, 2018		June 30, 2017
	(in millions)
Non-current income taxes payable	$	1,425	$	—
Other non-current liabilities	944		1,180
Total other non-current liabilities	$	2,369	$	1,180

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):

	Actuarial Pension Gains (Losses)			Foreign Currency Translation Gains (Losses)			Unrealized Gains (Losses) on Available for Sale Securities			Unrealized Gains (Losses) on Derivative Contracts			Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 30, 2017	$	(18	)	$	(39	)	$	2		$	(3	)	$	(58	)
Other comprehensive income (loss) before reclassifications	1			78			(4		)	45			120
Amounts reclassified from accumulated other comprehensive income	—			—			—			(10		)	(10		)
Income tax expense related to items of other comprehensive income	—			(2		)	—			(4		)	(6		)
Net current-period other comprehensive income	1			76			(4		)	31			104
Balance at March 30, 2018	$	(17	)	$	37		$	(2	)	$	28		$	46

Reclassification out of Accumulated Other Comprehensive Income

The following table illustrates the significant amounts of each component reclassified out of AOCI to the Condensed Consolidated Statements of Operations:

	Three Months Ended					Nine Months Ended
AOCI Component	March 30, 2018		March 31, 2017			March 30, 2018		March 31, 2017		Statement of Operations Line Item
	(in millions)
Unrealized holding gain (loss) on designated hedging activities:
Foreign exchange contracts	$	8	$	9		$	9	$	42	Cost of revenue
Foreign exchange contracts	1		(1		)	1		1		Research and development
Foreign exchange contracts	—		(3)			—		4		Selling, general and administrative
Unrealized holding gain on designated hedging activities	9		5			10		47
Total reclassifications for the period	$	9	$	5		$	10	$	47