XML 92 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Exit Costs (Tables)
12 Months Ended
Jun. 28, 2013
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve
2013, 2012 and 2011:

(Dollars in millions)
Post-
Employment
Benefits
 
Operating
Leases
 
Other
Exit
Costs
 
Total
All Restructuring Activities
 
 
 
 
 
 
 
Accrual balances at July 2, 2010
$
38

 
$
46

 
$

 
$
84

Restructuring charges
3

 
4

 
8

 
15

Cash payments and other settlements
(36
)
 
(19
)
 
(8
)
 
(63
)
Adjustments
3

 

 

 
3

Accrual balances at July 1, 2011
8

 
31

 

 
39

Restructuring charges
3

 

 
2

 
5

Cash payments and other settlements
(8
)
 
(8
)
 
(2
)
 
(18
)
Adjustments

 
(1
)
 

 
(1
)
Accrual balances at June 29, 2012
3

 
22

 

 
25

Restructuring charges
1

 
1

 
1

 
3

Cash payments and other settlements
(2
)
 
(7
)
 
(1
)
 
(10
)
     Adjustments

 
(1
)
 

 
(1
)
Accrual balances at June 28, 2013
$
2

 
$
15

 
$

 
$
17