XML 27 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Oct. 02, 2015
Accumulated Other Comprehensive Loss (Tables) [Abstract]  
Components of accumulated other comprehensive loss

The components of accumulated other comprehensive loss are summarized below:

  October 2, July 3,
  2015 (1) 2015 (1)
       
  (In millions)
Foreign currency translation, net of income taxes of $19 million and $15 million     
 at October 2, 2015 and July 3, 2015, respectively$ (94) $ (62)
Net unrealized loss on hedging derivatives, net of income taxes of $12 million     
 at October 2, 2015 and July 3, 2015  (19)   (19)
Unrecognized postretirement obligations, net of income taxes of $42 million     
 at October 2, 2015 and July 3, 2015  65   65
  $ (48) $ (16)
________________     

(1) Reclassifications out of accumulated other comprehensive loss to earnings were not material for the first quarter of fiscal 2016 or 2015.