Employee Termination, Asset Impairment and Other Charges (Tables)

12 Months Ended

Jun. 29, 2018

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:

	2018		2017		2016
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	92	$	128	$	77
Closure of Foreign Manufacturing Facilities	56		10		128
Business Realignment	50		72		94
Total employee termination and other charges	198		210		299
Stock-based compensation accelerations and adjustments
Business Realignment	1		11		9
Total stock-based compensation accelerations and adjustments	1		11		9
Asset impairment:
Restructuring Plan 2016	16		—		5
Closure of Foreign Manufacturing Facility	—		11		24
Business Realignment	—		—		8
Total asset impairment	16		11		37
Total employee termination and other charges, and stock-based compensation accelerations and adjustments	$	215	$	232	$	345

Restructuring Plan 2016

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table presents an analysis of the components of the activity against the reserve during the year ended June 29, 2018:

	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	11		$	2		$	13
Charges	68			24			92
Cash payments	(74		)	(23		)	(97		)
Non-cash items and other	—			(1		)	(1		)
Accrual balance at June 29, 2018	$	5		$	2		$	7

Foreign Manufacturing Facilities

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve as of June 29, 2018:

	Employee Termination Benefits
	(in millions)
Accrual balance at June 30, 2017	$	—
Charges	56
Accrual balance at June 29, 2018	$	56

Business Realignment Activities

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table presents an analysis of the components of the activity against the reserve:

	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	18		$	5		$	23
Charges	43			7			50
Cash payments	(29		)	(6		)	(35		)
Non-cash items and other	(1		)	(1		)	(2		)
Accrual balance at June 29, 2018	$	31		$	5		$	36