XML 88 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Deferred Tax Liabilities Assets (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 28, 2014
Jun. 29, 2013
Jun. 30, 2012
Income Taxes [Line Items]      
Pension liability $ (58) $ (52)  
Employee benefits (86) (90)  
Nondeductible reserves (50) (54)  
Net operating loss and other tax carryforwards (79) (51)  
Other (46) (28)  
Gross deferred tax (assets) (319) (275)  
Less valuation allowances 14 58  
Net deferred tax (assets) (305) (217)  
Property, plant and equipment 100 93  
Intangibles 82 33  
Unrepatriated earnings     623
Deferred tax liabilities 182 126  
Total net deferred tax (assets) liabilities $ (123) $ (91)