Supplemental Financial Statement Data (Tables)

9 Months Ended

Apr. 03, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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

	April 3, 2015			June 27, 2014
	(in millions)
Inventories:
Raw materials and component parts	$	173		$	168
Work-in-process	498			493
Finished goods	651			565
Total inventories	$	1,322		$	1,226
Property, plant and equipment:
Property, plant and equipment	$	8,520		$	8,123
Accumulated depreciation	(5,469		)	(4,830		)
Property, plant and equipment, net	$	3,051		$	3,293
Other intangible assets:
Other intangible assets	$	1,067		$	984
Accumulated amortization	(667		)	(530		)
Other intangible assets, net	$	400		$	454

Changes in Warranty Accrual

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

	Three Months Ended						Nine Months Ended
	April 3, 2015			March 28, 2014			April 3, 2015			March 28, 2014
Warranty accrual, beginning of period	$	222		$	190		$	182		$	187
Warranty liability assumed as a result of acquisition	1			—			1			4
Charges to operations	46			41			145			125
Utilization	(47		)	(56		)	(140		)	(162		)
Changes in estimate related to pre-existing warranties	(1		)	(2		)	33			19
Warranty accrual, end of period	$	221		$	173		$	221		$	173

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 April 3, 2015 (in millions):

	Cost Basis		Unrealized Gains (Losses)		Fair Value
Available-for-sale securities:
U.S. Treasury securities	$	204	$	—	$	204
U.S. Government agency securities	116		—		116
Commercial paper	154		—		154
Certificates of deposit	48		—		48
Total	$	522	$	—	$	522

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

Investments Classified by Contractual Maturity Date [Table Text Block]

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

	Cost Basis		Fair Value
Due in less than one year (short-term investments):	$	284	$	284
Due in one to five years (included in other non-current assets):	215		215
Total	$	499	$	499

The fair value of the Company’s investments classified as available-for-sale securities as of April 3, 2015, by remaining contractual maturity, were as follows (in millions):

	Cost Basis		Fair Value
Due in less than one year (short-term investments):	$	228	$	228
Due in one to five years (included in other non-current assets):	294		294
Total	$	522	$	522

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 nine months ended April 3, 2015 (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	—		(39		)	(39		)
Amounts reclassified from accumulated other comprehensive income (loss)	—		24			24
Net current-period other comprehensive income (loss)	—		(15		)	(15		)
Balance at April 3, 2015	$	7	$	(10	)	$	(3	)

The following table illustrates the changes in the balances of each component of accumulated other comprehensive income (loss) for the nine months ended March 28, 2014 (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	—		2			2
Amounts reclassified from accumulated other comprehensive income (loss)	—		29			29
Net current-period other comprehensive income (loss)	—		31			31
Balance at March 28, 2014	$	11	$	(15	)	$	(4	)