Supplemental Financial Statement Data (Tables)

3 Months Ended

Oct. 03, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories; Property, Plant and Equipment; and Other Intangible Assets

	October 3, 2014			June 27, 2014
	(in millions)
Inventories:
Raw materials and component parts	$	178		$	168
Work-in-process	509			493
Finished goods	585			565
Total inventories	$	1,272		$	1,226
Property, plant and equipment:
Property, plant and equipment	$	8,244		$	8,123
Accumulated depreciation	(5,042		)	(4,830		)
Property, plant and equipment, net	$	3,202		$	3,293
Other intangible assets:
Other intangible assets	$	980		$	984
Accumulated amortization	(574		)	(530		)
Other intangible assets, net	$	406		$	454

Changes in Warranty Accrual

Changes in the warranty accrual were as follows (in millions):

	Three Months Ended
	October 3, 2014			September 27, 2013
Warranty accrual, beginning of period	$	182		$	187
Warranty liability assumed as a result of acquisition	—			3
Charges to operations	49			40
Utilization	(49		)	(49		)
Changes in estimate related to pre-existing warranties	19			14
Warranty accrual, end of period	$	201		$	195

Available-for-sale Securities [Table Text Block]

The following table summarizes, by major type, the fair value and cost basis of the Company’s investments as of October 3, 2014 (in millions):

	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	203	$	—	$	203
U.S. Government agency securities	79		—		79
Commercial paper	119		—		119
Certificates of deposit	53		—		53
Total	$	454	$	—	$	454
Short-term investments					$	222
Included in other non-current assets					232
Total					$	454

The following table summarizes, by major type, the fair value and cost basis of the Company’s investments as of June 27, 2014 (in millions):

	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	180	$	—	$	180
U.S. Government agency securities	88		—		88
Commercial paper	165		—		165
Certificates of deposit	66		—		66
Total	$	499	$	—	$	499
Short-term investments					$	284
Included in other non-current assets					215
Total					$	499

Investments Classified by Contractual Maturity Date [Table Text Block]

The fair value of the Company’s investments classified as available-for-sale securities at June 27, 2014, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year:	$	284	$	284
Due in one to five years:	215		215
Total	$	499	$	499

The fair value of the Company’s investments classified as available-for-sale securities at October 3, 2014, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year:	$	222	$	222
Due in one to five years:	232		232
Total	$	454	$	454

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table illustrates the changes in the balances of each component of accumulated other comprehensive income (loss) for the three months ended October 3, 2014 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Accumulated Other Comprehensive Income (Loss)
Balance at June 27, 2014	$	7	$	5		$	12
Other comprehensive income (loss) before reclassifications	—		(22		)	(22		)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(4		)	(4		)
Net current-period other comprehensive income (loss)	—		(26		)	(26		)
Balance at October 3, 2014	$	7	$	(21	)	$	(14	)

The following table illustrates the changes in the balances of each component of accumulated other comprehensive income (loss) for the three months ended September 27, 2013 (in millions):

	Actuarial Pension Gain		Unrealized Gain (Loss) on Foreign Exchange Contracts			Accumulated Other Comprehensive Income (Loss)
Balance at June 28, 2013	$	11	$	(46	)	$	(35	)
Other comprehensive income (loss) before reclassifications	—		(11		)	(11		)
Amounts reclassified from accumulated other comprehensive income (loss)	—		27			27
Net current-period other comprehensive income	—		16			16
Balance at September 27, 2013	$	11	$	(30	)	$	(19	)