XML 105 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of accumulated other comprehensive loss
The components of accumulated other comprehensive loss were as follows:
 
 
2017(1)
 
2016(2)
 
 
 
 
 
 
 
(In millions)
Foreign currency translation, net of income taxes of $1 million and $29 million at June 30, 2017 and July 1, 2016, respectively
$
(113
)
 
$
(131
)
Net unrealized loss on hedging derivatives, net of income taxes of $11 million at June 30, 2017 and July 1, 2016
(17
)
 
(18
)
Unrecognized postretirement obligations, net of income taxes of $89 million and $213 million at June 30, 2017 and July 1, 2016, respectively
(146
)
 
(346
)
 
 
$
(276
)
 
$
(495
)
 
 
 
 
 

(1)
Accumulated foreign currency translation losses of $52 million (net of income taxes of $14 million) were reclassified to earnings in fiscal 2017 as a result of the divestitures of CapRock and IT Services and are included in “Discontinued operations, net of income taxes” in our Consolidated Statement of Income.
(2)
Reclassifications out of accumulated other comprehensive loss in fiscal 2016 were not material.