Supplemental Financial Statement Data (Tables)

9 Months Ended

Apr. 02, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

Inventories

	April 2, 2021		July 3, 2020
	(in millions)
Inventories:
Raw materials and component parts	$	1,570	$	1,306
Work-in-process	1,109		956
Finished goods	1,004		808
Total inventories	$	3,683	$	3,070

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net

	April 2, 2021		July 3, 2020
	(in millions)
Property, plant and equipment:
Land	$	278	$	294
Buildings and improvements	1,820		1,837
Machinery and equipment	7,832		7,391
Computer equipment and software	456		429
Furniture and fixtures	52		52
Construction-in-process	411		297
Property, plant and equipment, gross	10,849		10,300
Accumulated depreciation	(7,788)		(7,446)
Property, plant and equipment, net	$	3,061	$	2,854

Schedule of Goodwill

Goodwill

	Carrying Amount
	(in millions)
Balance at July 3, 2020	$	10,067
Foreign currency translation adjustment	(1)
Balance at April 2, 2021	$	10,066

Schedule of Intangible Assets

Intangible assets

	April 2, 2021		July 3, 2020
	(in millions)
Finite-lived intangible assets	$	5,507	$	5,541
In-process research and development	80		80
Accumulated amortization	(5,068)		(4,680)
Intangible assets, net	$	519	$	941

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended				Nine Months Ended
	April 2, 2021		April 3, 2020		April 2, 2021		April 3, 2020
	(in millions)
Warranty accrual, beginning of period	$	366	$	378	$	408	$	350
Charges to operations	27		45		86		144
Utilization	(27)		(41)		(82)		(124)
Changes in estimate related to pre-existing warranties	(9)		1		(55)		13
Warranty accrual, end of period	$	357	$	383	$	357	$	383

The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:

	April 2, 2021		July 3, 2020
	(in millions)
Warranty accrual
Current portion (included in Accrued expenses)	$	163	$	205
Long-term portion (included in Other liabilities)	194		203
Total warranty accrual	$	357	$	408

Schedule of Other Liabilities

Other liabilities

	April 2, 2021		July 3, 2020
	(in millions)
Other liabilities:
Non-current net tax payable	$	694	$	815
Payables related to unrecognized tax benefits	743		720
Other non-current liabilities	844		881
Total other liabilities	$	2,281	$	2,416

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table illustrates the changes in the balances of each component of AOCI:

	Actuarial Pension Gains (Losses)		Foreign Currency Translation Adjustment		Unrealized Gains (Losses) on Derivative Contracts		Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at July 3, 2020	$	(58)	$	(2)	$	(97)	$	(157)
Other comprehensive loss before reclassifications	4		(29)		(39)		(64)
Amounts reclassified from accumulated other comprehensive loss	—		—		5		5
Income tax benefit related to items of other comprehensive loss	—		—		6		6
Net current-period other comprehensive loss	4		(29)		(28)		(53)
Balance at April 2, 2021	$	(54)	$	(31)	$	(125)	$	(210)