XML 58 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Fair Value Of Assets Acquired And Liabilities Assumed) (Details) - USD ($)
$ in Millions
Dec. 30, 2016
Jul. 01, 2016
Oct. 06, 2015
Sep. 02, 2014
Business Acquisition [Line Items]        
Goodwill $ 1,237 $ 1,237    
Liabilities $ 7,038 $ 6,620    
Dot Hill [Domain]        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 40  
Accounts receivable, net     48  
Inventories     21  
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Current And Noncurrent Assets     7  
Property, plant and equipment     10  
Intangible assets     252  
Goodwill     364  
Total assets     742  
Accounts payable and accrued expenses     (68)  
Total liabilities     (68)  
Total     $ 674  
LSI’s Accelerated Solutions Division (“ASD”) and Flash Components Division (“FCD”) [Member]        
Business Acquisition [Line Items]        
Inventories       $ 37
Other current and non-current assets       6
Property, plant and equipment       22
Intangible assets       141
Goodwill       337
Total assets       543
Liabilities       93
Total liabilities       (93)
Total       $ 450