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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Sep. 29, 2017	Oct. 31, 2017
Document And Entity Information [Abstract]
Entity Registrant Name	WESTERN DIGITAL CORP
Entity Central Index Key	0000106040
Current Fiscal Year End Date	--06-29
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Sep. 29, 2017
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Common Stock, Shares Outstanding (in shares)		295,786,618
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 6,886	$ 6,354
Short-term investments	35	24
Accounts receivable, net	2,101	1,948
Inventories	2,302	2,341
Other current assets	496	389
Total current assets	11,820	11,056
Non-current assets:
Property, plant and equipment, net	3,048	3,033
Notes receivable and investments in Flash Ventures	1,462	1,340
Goodwill	10,073	10,014
Other intangible assets, net	3,545	3,823
Other non-current assets	557	594
Total assets	30,505	29,860
Current liabilities:
Accounts payable	2,066	2,144
Accounts payable to related parties	226	206
Accrued expenses	1,271	1,069
Accrued compensation	468	506
Accrued warranty	180	186
Current portion of long-term debt	258	233
Total current liabilities	4,469	4,344
Non-current liabilities:
Long-term debt	12,873	12,918
Other liabilities	1,104	1,180
Total liabilities	18,446	18,442
Commitments and contingencies (Notes 6, 8, 10 and 13)
Shareholders’ equity:
Preferred stock, $0.01 par value; authorized — 5 shares; issued and outstanding — none	0	0
Common stock, $0.01 par value; authorized — 450 shares; issued — 312 shares; outstanding — 295 shares and 294 shares, respectively	3	3
Additional paid-in capital	4,396	4,506
Accumulated other comprehensive loss	(59)	(58)
Retained earnings	9,229	8,633
Treasury stock — common shares at cost; 17 shares and 18 shares, respectively	(1,510)	(1,666)
Total shareholders’ equity	12,059	11,418
Total liabilities and shareholders’ equity	$ 30,505	$ 29,860

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 29, 2017	Jun. 30, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value (in USD per share)	$ 0.01	$ 0.01
Preferred stock, authorized (in shares)	5,000,000	5,000,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
Common stock, par value (in USD per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	450,000,000	450,000,000
Common stock, issued (in shares)	312,000,000	312,000,000
Common stock, outstanding (in shares)	295,000,000	294,000,000
Treasury stock, shares	17,000,000	18,000,000

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Income Statement [Abstract]
Revenue, net	$ 5,181	$ 4,714
Cost of revenue	3,268	3,379
Gross profit	1,913	1,335
Operating expenses:
Research and development	592	639
Selling, general and administrative	364	396
Employee termination, asset impairment, and other charges	52	68
Total operating expenses	1,008	1,103
Operating income	905	232
Interest and other income (expense):
Interest income	16	5
Interest expense	(205)	(236)
Other expense, net	(6)	(272)
Total interest and other expense, net	(195)	(503)
Income (loss) before taxes	710	(271)
Income tax expense	29	95
Net income (loss)	$ 681	$ (366)
Income (loss) per common share
Basic (in dollars per share)	$ 2.31	$ (1.28)
Diluted (in dollars per share)	$ 2.23	$ (1.28)
Weighted average shares outstanding:
Basic (in shares)	295	285
Diluted (in shares)	306	285
Cash dividends declared per share (in USD per share)	$ 0.50	$ 0.50

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 681	$ (366)
Other comprehensive income (loss), before tax:
Actuarial pension gain	0	5
Foreign currency translation adjustment	(4)	17
Net unrealized gain (loss) on derivative contracts	4	(4)
Net unrealized loss on available-for-sale securities	(1)	0
Total other comprehensive income (loss), before tax	(1)	18
Income tax expense related to items of other comprehensive income (loss), before tax	0	(6)
Other comprehensive income (loss), net of tax	(1)	12
Total comprehensive income (loss)	$ 680	$ (354)

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Cash flows from operating activities
Net income (loss)	$ 681	$ (366)
Adjustments to reconcile net income (loss) to net cash provided by operations:
Depreciation and amortization	533	508
Stock-based compensation	97	99
Deferred income taxes	36	147
Loss on disposal of assets	1	4
Write-off of issuance costs and amortization of debt discounts	10	247
Loss on convertible debt and related instruments	0	5
Other non-cash operating activities, net	11	1
Changes in:
Accounts receivable, net	(148)	(562)
Inventories	44	28
Accounts payable	(146)	99
Accounts payable to related parties	20	21
Accrued expenses	164	128
Accrued compensation	(38)	160
Other assets and liabilities, net	(132)	(79)
Net cash provided by operations	1,133	440
Cash flows from investing activities
Purchases of property, plant and equipment	(160)	(184)
Proceeds from the sale of property, plant and equipment	5	1
Acquisitions, net of cash acquired	(93)	0
Purchases of investments	(38)	(84)
Proceeds from sale of investments	14	39
Proceeds from maturities of investments	2	54
Investments in Flash Ventures	0	(20)
Notes receivable issuances to Flash Ventures	(229)	(127)
Notes receivable proceeds from Flash Ventures	98	120
Strategic investments and other, net	23	(1)
Net cash used in investing activities	(378)	(202)
Cash flows from financing activities
Issuance of stock under employee stock plans	20	24
Taxes paid on vested stock awards under employee stock plans	(61)	(26)
Excess tax benefits from employee stock plans	0	28
Proceeds from acquired call option	0	61
Dividends paid to shareholders	(147)	(142)
Settlement of debt hedge contracts	26	0
Repayment of debt	(62)	(8,242)
Proceeds from debt	0	3,992
Debt issuance costs	0	(7)
Net cash used in financing activities	(224)	(4,312)
Effect of exchange rate changes on cash	1	0
Net increase (decrease) in cash and cash equivalents	532	(4,074)
Cash and cash equivalents, beginning of year	6,354	8,151
Cash and cash equivalents, end of period	6,886	4,077
Supplemental disclosure of cash flow information:
Cash paid for income taxes	73	18
Cash paid for interest	71	93
Supplemental disclosure of non-cash investing and financing activities:
Accrual of cash dividend declared	$ 148	$ 143

Organization and Basis of Presentation (Notes)	3 Months Ended
Organization and Basis of Presentation (Notes)	Sep. 29, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Organization and Basis of Presentation Western Digital Corporation (“Western Digital” or “the Company”) is a leading developer, manufacturer and provider of data storage devices and solutions that address the evolving needs of the information technology (“IT”) industry and the infrastructure that enables the proliferation of data in virtually every industry. The Company’s broad portfolio of technology and products address the following key markets: Client Devices; Data Center Devices and Solutions; and Client Solutions. The Company also generates license and royalty revenue related to its intellectual property (“IP”) which is included in each of these three categories. The accounting policies followed by the Company are set forth in Part II, Item 8, Note 1 of the Notes to Consolidated Financial Statements included in the Company’s Annual Report on Form 10‑K for the fiscal year ended June 30, 2017. In the opinion of management, all adjustments necessary to fairly state the Condensed Consolidated Financial Statements have been made. All such adjustments are of a normal, recurring nature. Certain information and footnote disclosures normally included in the Consolidated Financial Statements prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). These Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and the notes thereto included in the Company’s Annual Report on Form 10‑K for the fiscal year ended June 30, 2017. The results of operations for interim periods are not necessarily indicative of results to be expected for the full year. Fiscal Year The Company’s fiscal year ends on the Friday nearest to June 30 and typically consists of 52 weeks. Fiscal years 2018, which ends on June 29, 2018, and 2017, which ended on June 30, 2017, are both comprised of 52 weeks, with all quarters presented consisting of 13 weeks. Use of Estimates Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S. GAAP. These estimates and assumptions have been applied using methodologies that are consistent throughout the periods presented. However, actual results could differ materially from these estimates.

Recently Adopted Accounting Pronouncements	3 Months Ended
Recently Adopted Accounting Pronouncements	Sep. 29, 2017
Accounting Changes and Error Corrections [Abstract]
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-09, “Compensation — Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting” (“ASU 2016-09”). ASU 2016-09 simplifies several aspects of the accounting for stock-based payment transactions and states that, among other things, all excess tax benefits and tax deficiencies should be recognized as income tax expense or benefit in the income statement and an entity can make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest or account for forfeitures when they occur. The Company adopted this standard in the first quarter of 2018 using the modified retrospective approach. This adoption resulted in a one-time net increase to beginning retained earnings of $70 million, consisting of a $58 million cumulative adjustment for the previously unrecognized windfall tax benefits related to previous vesting and exercises of stock-based awards, and a $19 million cumulative adjustment related to the change in accounting policy for estimated forfeitures and share cancellations, partially offset by a decrease of $7 million for the related tax impacts of change in forfeiture policy. In addition, under the new standard, the Company will prospectively reflect the tax deficiencies and benefits as an operating activity, rather than as a financing activity under the previous standard, in the Company’s Consolidated Statements of Cash Flows. For the three months ended September 29, 2017, the Company recognized excess tax benefits of $22 million as a component of its income tax expense. In July 2015, the FASB issued ASU No. 2015‑11, “Inventory (Topic 330) - Simplifying the Measurement of Inventory” (“ASU 2015‑11”), which dictates that an entity should measure inventory within the scope of this update at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The Company’s adoption of ASU 2015‑11 did not have a material impact on its Consolidated Financial Statements.

Supplemental Financial Statement Data

3 Months Ended

Sep. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Statement Data

Inventories



	September 29, 2017		June 30, 2017
	(in millions)
Inventories:
Raw materials and component parts	$	650	$	646
Work-in-process	682		632
Finished goods	970		1,063
Total inventories	$	2,302	$	2,341

Property, plant, and equipment, net



	September 29, 2017			June 30, 2017
	(in millions)
Property, plant, and equipment:
Land and buildings	$	1,891		$	1,855
Machinery and equipment	6,950			6,853
Computer equipment and software	420			405
Furniture and fixtures	50			49
Leasehold improvements	262			259
Construction-in-process	152			144
Property, plant, and equipment, gross	9,725			9,565
Accumulated depreciation	(6,677		)	(6,532		)
Property, plant, and equipment, net	$	3,048		$	3,033

Goodwill



	Carrying Amount
	(in millions)
Balance at June 30, 2017	$	10,014
Goodwill recorded in connection with acquisitions	59
Balance at September 29, 2017	$	10,073

On September 15, 2017, the Company acquired substantially all the assets of Tegile Systems, Inc., a provider of flash and persistent-memory storage solutions for enterprise data center applications. On August 25, 2017, the Company acquired substantially all the assets of Upthere, Inc., a cloud services company. These acquisitions are primarily intended to help meet the evolving needs of customers, while driving long-term growth for the Company's existing data center and client solution products over the long term.

The aggregate purchase price of these acquisitions was $93 million in cash, with net assets acquired primarily consisting of developed technology and other intangibles assets, of which $59 million was allocated to goodwill. Goodwill is primarily attributable to the benefits the Company expects to derive from diversifying product offerings to its Data Center Devices and Solutions, and Client Solutions end markets and the acquired workforce. Goodwill is expected to be deductible for tax purposes because the acquisitions were structured as asset acquisitions but accounted for as business combinations. Concurrent with these acquisitions, the Company received $36 million in proceeds on previously outstanding notes receivable due from these acquired entities.

During the period, the Company incurred $4 million of transaction expenses related to these acquisitions, which are primarily included within Selling, General and Administrative expenses in the Condensed Consolidated Statements of Operations. Revenues and earnings related to these acquisitions was not material.

Intangible assets



	September 29, 2017			June 30, 2017
	(in millions)
Finite-lived intangible assets	$	5,193		$	5,160
In-process research and development	703			696
Accumulated amortization	(2,351		)	(2,033		)
Intangible assets, net	$	3,545		$	3,823

Product warranty liability

Changes in the warranty accrual were as follows:



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Warranty accrual, beginning of period	$	311		$	279
Charges to operations	44			47
Utilization	(38		)	(45		)
Changes in estimate related to pre-existing warranties	(15		)	(4		)
Warranty accrual, end of period	$	302		$	277

The long-term portion of the warranty accrual classified in Other liabilities was $122 million and $125 million as of September 29, 2017 and June 30, 2017, respectively.

Accumulated other comprehensive income (loss)

Other comprehensive income (loss) (“OCI”), net of tax refers to expenses, gains and losses that are recorded as an element of shareholders’ equity but are excluded from net income. The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):



	Actuarial Pension Gains (Losses)			Foreign Currency Translation Gains (Losses)			Unrealized Gains (Losses) on Available for Sale Securities			Unrealized Gains (Losses) on Derivative Contracts			Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 30, 2017	$	(18	)	$	(39	)	$	2		$	(3	)	$	(58	)
Other comprehensive income (loss) before reclassifications	—			(4		)	(1		)	1			(4		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			—			3			3
Net current-period other comprehensive income (loss)	—			(4		)	(1		)	4			(1		)
Balance at September 29, 2017	$	(18	)	$	(43	)	$	1		$	1		$	(59	)

During the three months ended September 29, 2017, there were no material reclassifications out of OCI. The following table illustrates the significant amounts of each component reclassified out of AOCI to the Condensed Consolidated Statements of Operations:



	Three Months Ended
AOCI Component	September 29, 2017			September 30, 2016		Statement of Operations Line Item
	(in millions)
Unrealized holding gain (loss) on designated hedging activities:
Foreign exchange contracts	$	(3	)	$	24	Cost of revenue
Foreign exchange contracts	—			2		Research and development
Unrealized holding gain (loss) on designated hedging activities	(3		)	26
Total reclassifications for the period	$	(3	)	$	26

Fair Value Measurements and Investments

3 Months Ended

Sep. 29, 2017

Fair Value Disclosures [Abstract]

Fair Value Measurements and Investments

The Company’s total cash, cash equivalents and marketable securities was as follows:



	September 29, 2017		June 30, 2017
	(in millions)
Cash and cash equivalents	$	6,886	$	6,354
Short-term marketable securities	35		24
Long-term marketable securities	94		94
Total cash, cash equivalents and marketable securities	$	7,015	$	6,472

Financial Instruments Carried at Fair Value

Financial assets and liabilities that are remeasured and reported at fair value at each reporting period are classified and disclosed in one of the following three levels:


Level 1.	Quoted prices in active markets for identical assets or liabilities.


Level 2.	Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.


Level 3.	Inputs that are unobservable for the asset or liability and that are significant to the fair value of the assets or liabilities.

The following tables present information about the Company’s financial assets and liabilities that are measured at fair value on a recurring basis as of September 29, 2017 and June 30, 2017, and indicate the fair value hierarchy of the valuation techniques utilized to determine such values:



	September 29, 2017
	Level 1		Level 2		Level 3		Total
	(in millions)
Assets:
Cash equivalents:
Money market funds	$	3,585	$	—	$	—	$	3,585
Certificates of deposit	—		4		—		4
Total cash equivalents	3,585		4		—		3,589
Short-term investments:
Certificates of deposit	—		13		—		13
Corporate notes and bonds	—		12		—		12
Asset-backed securities	—		7		—		7
Equity securities	3		—		—		3
Total short-term investments	3		32		—		35
Long-term investments:
U.S. Treasury securities	6		—		—		6
U.S. Government agency securities	—		5		—		5
International government securities	—		1		—		1
Corporate notes and bonds	—		67		—		67
Asset-backed securities	—		5		—		5
Municipal notes and bonds	—		10		—		10
Total long-term investments	6		88		—		94
Foreign exchange contracts	—		19		—		19
Total assets at fair value	$	3,594	$	143	$	—	$	3,737
Liabilities:
Foreign exchange contracts	$	—	$	15	$	—	$	15
Total liabilities at fair value	$	—	$	15	$	—	$	15



	June 30, 2017
	Level 1		Level 2		Level 3		Total
	(in millions)
Assets:
Cash equivalents:
Money market funds	$	2,836	$	—	$	—	$	2,836
Certificates of deposit	—		10		—		10
Total cash equivalents	2,836		10		—		2,846
Short-term investments:
Corporate notes and bonds	—		11		—		11
Asset-backed securities	—		7		—		7
Municipal notes and bonds	—		2		—		2
Equity securities	4		—		—		4
Total short-term investments	4		20		—		24
Long-term investments:
U.S. Treasury securities	5		—		—		5
U.S. Government agency securities	—		5		—		5
International government securities	—		1		—		1
Corporate notes and bonds	—		67		—		67
Asset-backed securities	—		7		—		7
Municipal notes and bonds	—		9		—		9
Total long-term investments	5		89		—		94
Foreign exchange contracts	—		16		—		16
Total assets at fair value	$	2,845	$	135	$	—	$	2,980
Liabilities:
Foreign exchange contracts	$	—	$	8	$	—	$	8
Interest rate swap contract	—		1		—		1
Exchange option	—		—		1		1
Total liabilities at fair value	$	—	$	9	$	1	$	10

During the three months ended September 29, 2017, the Company had no transfers of financial assets and liabilities between Level 1 and Level 2.

Available-for-Sale Securities

The cost basis of the Company’s investments classified as available-for-sale securities, individually and in the aggregate, approximated its fair value as of September 29, 2017 and June 30, 2017. The cost basis and fair value of the Company’s investments classified as available-for-sale securities as of September 29, 2017, by remaining contractual maturity, were as follows:



	Cost Basis		Fair Value
	(in millions)
Due in less than one year (short-term investments)	$	34	$	35
Due in one to five years (included in other non-current assets)	94		94
Total	$	128	$	129

The Company determined available-for-sale securities had no material other-than-temporary impairments in the three months ended September 29, 2017 or September 30, 2016.

Financial Instruments Not Carried at Fair Value

For financial instruments where the carrying value (which includes principal adjusted for any unamortized issuance costs, and discounts or premiums) differs from fair value (which is based on quoted market prices), the following table represents the related carrying value and fair value for each of the Company’s outstanding financial instruments. Each of the financial instruments presented below was categorized as Level 2 for all periods presented, based on the frequency of trading immediately prior to the end of the first quarter of 2018 and the fourth quarter of 2017, respectively.



	September 29, 2017				June 30, 2017
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in millions)
Secured Notes	$	1,835	$	2,056	$	1,835	$	2,062
Unsecured Notes	3,248		3,939		3,244		3,956
Term Loan A	4,026		4,096		4,074		4,130
U.S. Term Loan B-2	2,962		2,983		2,968		2,989
Euro Term Loan B-2⁽¹⁾	1,030		1,039		1,000		1,010
Convertible Debt 2020	30		34		30		34
Total	$	13,131	$	14,147	$	13,151	$	14,181


⁽¹⁾	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

Cost Method Investments

From time to time, the Company enters into certain strategic investments for the promotion of business and strategic objectives. The Company reports these investments under the cost method of accounting as these investments consist of debt and equity securities of privately-held companies which do not have a readily determinable fair value. The Company assesses these securities for indications of other-than-temporary impairments. During the three months ended September 29, 2017, the Company recorded $6 million of impairment charges to Other expense, net in the Condensed Consolidated Statements of Operations. As of September 29, 2017 and June 30, 2017, these investments aggregated $57 million and $91 million, respectively, and are reported under Other non-current assets in the Condensed Consolidated Balance Sheets.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Derivatives Instruments and Hedging Activities	3 Months Ended
Derivatives Instruments and Hedging Activities	Sep. 29, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities	Derivative Instruments and Hedging Activities As of September 29, 2017, the Company had outstanding foreign exchange forward contracts which were designated as either cash flow hedges or non-designated hedges. The contract maturity dates of these foreign exchange forward contracts do not exceed 12 months. In addition, the Company had outstanding interest rate swaps which were designated as cash flow hedges. The Company determined the ineffectiveness associated with its cash flow hedges to be immaterial to the Condensed Consolidated Financial Statements for each of the three-month periods ended September 29, 2017 and September 30, 2016. As of September 29, 2017, the amount of existing net gains related to cash flow hedges recorded in AOCI that are expected to be reclassified into earnings over the next twelve months was $1 million. In addition, as of September 29, 2017, the Company did not have any foreign exchange forward contracts with credit-risk-related contingent features. A change in the fair value of non-designated hedges is recognized in earnings in the period incurred and is reported as a component of Other expense, net. The changes in fair value on these contracts were immaterial to the Condensed Consolidated Financial Statements for each of the three-month periods ended September 29, 2017 and September 30, 2016. See Note 4, Fair Value Measurements and Investments, for additional disclosures related to the fair value of the Company’s foreign exchange forward contracts. Netting Arrangements Under certain provisions and conditions within agreements with counterparties to the Company’s foreign exchange forward contracts, subject to applicable requirements, the Company has the right of set-off associated with the Company’s foreign exchange forward contracts and is allowed to net settle transactions of the same currency with a single net amount payable by one party to the other. As of September 29, 2017 and June 30, 2017, the effect of rights of set-off was not material and the Company did not offset or net the fair value amounts of derivative instruments in its Condensed Consolidated Balance Sheets. Effect of Derivative Contracts on the Condensed Consolidated Statements of Operations The impact of derivative contracts designated as hedging instruments and the total net realized transaction and foreign exchange forward contract currency gains and losses were not material to the Condensed Consolidated Financial Statements for each of the three-month periods ended September 29, 2017 and September 30, 2016.

Debt

3 Months Ended

Sep. 29, 2017

Debt Disclosure [Abstract]

Debt

Debt consisted of the following as of September 29, 2017 and June 30, 2017:



	September 29, 2017			June 30, 2017
	(in millions)
Variable interest rate Term Loan A maturing 2021	$	4,073		$	4,125
Variable interest rate U.S. Term Loan B-2 maturing 2023	2,963			2,970
Variable interest rate Euro Term Loan B-2 maturing 2023⁽¹⁾	1,031			1,001
7.375% senior secured notes due 2023	1,875			1,875
10.500% senior unsecured notes due 2024	3,350			3,350
Convertible senior notes	35			35
Total debt	13,327			13,356
Issuance costs and debt discounts	(196		)	(205		)
Subtotal	13,131			13,151
Less current portion of long-term debt	(258		)	(233		)
Long-term debt	$	12,873		$	12,918


⁽¹⁾	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

The Credit Agreement requires the Company to comply with certain financial covenants, such as a leverage ratio and an interest coverage ratio. As of September 29, 2017, the Company was in compliance with all financial covenants. In addition, the documents governing substantially all of the Company’s outstanding debt, including the Credit Agreement, require the Company to comply with customary covenants that limit or restrict the Company’s and its subsidiaries’ ability to incur liens and indebtedness; make certain restricted payments, acquisitions, investments, loans and guarantees; and enter into certain transactions with affiliates, mergers and consolidations.

Pensions and Other Post-retirement Benefit Plans

3 Months Ended

Sep. 29, 2017

Retirement Benefits [Abstract]

Pensions and Other Post-retirement Benefit Plans

Pension and Other Post-Retirement Benefit Plans

The Company has pension and other post-retirement benefit plans in various countries. The Company’s principal pension plans are in Japan. All pension and other post-retirement benefit plans outside of the Company’s Japanese defined benefit pension plan (the “Japanese Plan”) are immaterial to the Condensed Consolidated Financial Statements. The expected long-term rate of return on the Japanese Plan assets is 2.5%.

Obligations and Funded Status

The following table presents the unfunded status of the benefit obligations for the Japanese Plan:



	September 29, 2017		June 30, 2017
	(in millions)
Benefit obligations	$	248	$	249
Fair value of plan assets	190		189
Unfunded status	$	58	$	60

The following table presents the unfunded amounts related to the Japanese Plan as recognized on the Company’s Condensed Consolidated Balance Sheets:



	September 29, 2017		June 30, 2017
	(in millions)
Current liabilities	$	1	$	1
Non-current liabilities	57		59
Net amount recognized	$	58	$	60

Commitments, Contingencies and Related Parties

3 Months Ended

Sep. 29, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments, Contingencies and Related Parties

Flash Ventures

The Company’s business ventures with Toshiba Corporation (“Toshiba”) consist of three separate legal entities: Flash Partners Ltd. (“Flash Partners”), Flash Alliance Ltd. (“Flash Alliance”), and Flash Forward Ltd. (“Flash Forward”), collectively referred to as “Flash Ventures”.

The following table presents the notes receivable from, and equity investments in, Flash Ventures as of September 29, 2017 and June 30, 2017:



	September 29, 2017		June 30, 2017
	(in millions)
Notes receivable, Flash Partners	$	365	$	264
Notes receivable, Flash Alliance	114		119
Notes receivable, Flash Forward	406		379
Investment in Flash Partners	187		187
Investment in Flash Alliance	278		279
Investment in Flash Forward	112		112
Total notes receivable and investments in Flash Ventures	$	1,462	$	1,340

During the three months ended September 29, 2017, the Company made net payments to Flash Ventures of $792 million for purchased flash-based memory wafers and net loans and investments.

The Company makes, or will make, loans to Flash Ventures to fund equipment investments for new process technologies and additional wafer capacity. The Company aggregates its Flash Ventures’ notes receivable into one class of financing receivables due to the similar ownership interest and common structure in each Flash Venture entity. For all reporting periods presented, no loans were past due and no loan impairments were recorded. The Company’s notes receivable from each Flash Ventures entity, denominated in Japanese yen, are secured by equipment owned by that Flash Ventures entity.

The Company assesses financing receivable credit quality through financial and operational reviews of the borrower and creditworthiness, including credit rating agency ratings, of significant investors of the borrower, where material or known. Impairments, when required for credit worthiness, are recorded in Other expense, net in the Condensed Consolidated Statements of Operations. There were no such impairments in each of the three-month periods ended September 29, 2017 and September 30, 2016.

As of September 29, 2017 and June 30, 2017, the Company had accounts payable balances due to Flash Ventures of $226 million and $206 million, respectively.

The Company’s maximum reasonably estimable loss exposure (excluding lost profits) as a result of its involvement with Flash Ventures, based upon the Japanese yen to U.S. dollar exchange rate at September 29, 2017, is presented below. Investments in Flash Ventures are denominated in Japanese yen and the maximum possible loss exposure excludes any cumulative translation adjustment due to revaluation from the Japanese yen to the U.S. dollar.



	September 29, 2017

Notes receivable	$	885
Equity investments	577
Operating lease guarantees	1,022
Inventory	202
Maximum estimable loss exposure	$	2,686

The Company is committed to purchase its provided three-month forecast of Flash Ventures’ NAND wafer supply, which generally equals 50% of Flash Ventures’ output. The Company is not able to estimate its total wafer purchase commitment obligation beyond its rolling three-month purchase commitment because the price is determined by reference to the future cost of producing the semiconductor wafers. In addition, the Company is committed to fund 49.9% to 50.0% of each Flash Ventures entity’s investments to the extent that each Flash Ventures entity’s operating cash flow is insufficient to fund these investments.

Off-Balance Sheet Liabilities

Flash Ventures sells and leases back from a consortium of financial institutions a portion of its tools and has entered into equipment lease agreements of which the Company guarantees half of the total outstanding obligations. The lease agreements contain customary covenants for Japanese lease facilities. In addition to containing customary events of default related to Flash Ventures that could result in an acceleration of Flash Ventures’ obligations, the lease agreements contain acceleration clauses for certain events of default related to the guarantors, including the Company.

The following table presents the Company’s portion of the remaining guarantee obligations under the Flash Ventures’ lease facilities in both Japanese yen and U.S. dollar-equivalent, based upon the Japanese yen to U.S. dollar exchange rate as of September 29, 2017.



	Lease Amounts
	(Japanese yen, in billions)		(U.S. dollar, in millions)
Total guarantee obligations	¥	115	$	1,022

The following table details the breakdown of the Company’s remaining guarantee obligations between the principal amortization and the purchase option exercise price at the end of the term of the Flash Ventures lease agreements, in annual installments as of September 29, 2017 in U.S. dollars, based upon the Japanese yen to U.S. dollar exchange rate as of September 29, 2017:



Annual Installments	Payment of Principal Amortization		Purchase Option Exercise Price at Final Lease Terms		Guarantee Amount
	(in millions)
Year 1	$	275	$	10	$	285
Year 2	190		34		224
Year 3	184		82		266
Year 4	96		76		172
Year 5	29		46		75
Total guarantee obligations	$	774	$	248	$	1,022

The Company and Toshiba have agreed to mutually contribute to, and indemnify each other and Flash Ventures for, environmental remediation costs or liability resulting from Flash Ventures’ manufacturing operations in certain circumstances. The Company has not made any indemnification payments, nor recorded any indemnification receivables, under any such agreements. As of September 29, 2017, no amounts have been accrued in the Condensed Consolidated Financial Statements with respect to these indemnification agreements.

Shareholders' Equity

3 Months Ended

Sep. 29, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Shareholders' Equity

Shareholders’ Equity

Stock-based Compensation Expense

The following tables present the Company’s stock-based compensation for equity-settled awards by type and financial statement line as well as the related tax benefit included in the Company’s Condensed Consolidated Statements of Operations:



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Options	$	7		$	12
Restricted and performance stock units	83			79
Employee stock purchase plan	7			8
Subtotal	97			99
Tax benefit	(24		)	(25		)
Total	$	73		$	74



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Cost of revenue	$	13		$	13
Research and development	44			44
Selling, general and administrative	40			42
Subtotal	97			99
Tax benefit	(24		)	(25		)
Total	$	73		$	74

Compensation cost related to unvested stock options, restricted stock unit awards (“RSU”), performance-based restricted stock unit awards (“PSU”) and the Company’s Employee Stock Purchase Plan (“ESPP”) will generally be amortized on a straight-line basis over the remaining average service period. The following table presents the unamortized compensation cost and weighted average service period of all unvested outstanding awards as of September 29, 2017.



	Unamortized Compensation Costs		Weighted Average Service Period
	(in millions)		(years)
Options	$	46	2.3
RSUs and PSUs ⁽¹⁾	662		2.4
ESPP	23		0.7
Total unamortized compensation cost	$	731

⁽¹⁾ Weighted average service period assumes the performance metrics are met for the PSUs.

Plan Activities

Stock Options

The following table summarizes stock option activity under the Company’s incentive plans:



	Number of Shares		Weighted Average Exercise Price Per Share		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	(in millions)				(in years)	(in millions)
Options outstanding at June 30, 2017	7.4		$	58.14
Exercised	(0.5	)	41.12			$	21
Canceled or expired	(0.1	)	71.99
Options outstanding at September 29, 2017	6.8		$	59.06	4.3	$	204
Exercisable at September 29, 2017	3.8		$	61.96	3.4	$	106

RSU and PSU

The following table summarizes RSU and PSU activity under the Company’s incentive plans:



	Number of Shares		Weighted Average Grant Date Fair Value		Aggregate Intrinsic Value at Vest Date
	(in millions)				(in millions)
RSUs and PSUs outstanding at June 30, 2017	13.7		$	45.01
Granted	3.7		83.05
Vested	(2.1	)	55.51		$	182
Forfeited	(0.3	)	45.17
RSUs and PSUs outstanding at September 29, 2017	15.0		$	52.67

RSUs and PSUs are generally settled in an equal number of shares of the Company’s common stock at the time of vesting of the units.

Stock Repurchase Program

The Company’s Board of Directors (the “Board”) has authorized $5.00 billion for the repurchase of the Company’s common stock. The stock repurchase program is effective until February 3, 2020. The Company did not repurchase any shares of common stock during the three months ended September 29, 2017. The remaining amount available to be purchased under the Company’s stock repurchase program as of September 29, 2017 was $2.10 billion.

Dividends to Shareholders

On September 13, 2012, the Company announced that the Board had authorized the adoption of a quarterly cash dividend policy. Under the cash dividend policy, holders of the Company’s common stock receive dividends when and as declared by the Board.

On August 2, 2017, the Board declared a cash dividend of $0.50 per share of the Company’s common stock. The cash dividend aggregating $148 million was paid on October 16, 2017 to the Company’s shareholders of record as of September 29, 2017. On November 1, 2017, the Board declared a cash dividend of $0.50 per share to shareholders of record as of December 29, 2017, which will be paid on January 16, 2018. The Company may modify, suspend or cancel its cash dividend policy in any manner and at any time.

Income Tax Expense

3 Months Ended

Sep. 29, 2017

Income Tax Disclosure [Abstract]

Income Tax Expense

The following table presents the Company’s income tax expense and the effective tax rate:



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Income (loss) before taxes	$	710		$	(271	)
Income tax expense	$	29		$	95
Effective tax rate	4		%	(35		)%

The primary drivers for the difference between the effective tax rate for the three months ended September 29, 2017 and the U.S. Federal statutory rate of 35% are windfall benefits related to vesting and exercises of stock-based awards and the current year generation of tax credits and tax holidays in Malaysia, Philippines, Singapore and Thailand that expire at various dates during fiscal years 2018 through 2030. The windfall tax benefits are a result of the adoption of ASU 2016-09, which requires the Company to now recognize $22 million of windfall tax benefits related to vesting and exercises of stock-based awards as a component of its income tax expense for the three months ended September 29, 2017. The windfall tax benefits for the three months ended September 30, 2016 were recorded within stockholders’ equity.

Income tax expense for the three months ended September 30, 2016 is attributable to discrete effects consisting of income tax expense from the integration of SanDisk Corporation (“SanDisk”) of $90 million and a valuation allowance on acquired tax attributes of $109 million, partially offset by income tax benefit from deductible debt issuance costs, debt discounts and prepayment fees from the debt extinguishment of $96 million and from decreases in the Company’s liability for unrecognized tax benefits due to lapses in the statute of limitations of $8 million. The primary drivers for the difference between the effective tax rate for the three months ended September 30, 2016 and the U.S. Federal statutory rate of 35% are these discrete items and the current year generation of tax credits and tax holidays in Malaysia, Philippines, Singapore and Thailand that expire at various dates during fiscal years 2018 through 2030.

During the three months ended September 29, 2017, the Company recorded no change in its liability for unrecognized tax benefits (excluding accrued interest and penalties). As of September 29, 2017, the Company’s liability for unrecognized tax benefits (excluding accrued interest and penalties) was approximately $522 million. Accrued interest and penalties related to unrecognized tax benefits as of September 29, 2017 was $92 million.

The Internal Revenue Service (“IRS”) previously completed its field examination of the Company’s federal income tax returns for fiscal years 2006 through 2009 and proposed certain adjustments. The Company received Revenue Agent Reports from the IRS that seek to increase the Company’s U.S. taxable income which would result in additional federal tax expense totaling $795 million, subject to interest. The issues in dispute relate primarily to transfer pricing with the Company’s foreign subsidiaries and intercompany payable balances. The Company disagrees with the proposed adjustments and in September 2015, filed a protest with the IRS Appeals Office and received the IRS rebuttal in July 2016. Meetings with the IRS Appeals Office began in March 2017. The Company believes that its tax positions are properly supported and will vigorously contest the position taken by the IRS. In September 2015, the IRS commenced an examination of the Company’s fiscal years 2010 through 2012.

The Company believes that adequate provision has been made for any adjustments that may result from tax examinations. However, the outcome of tax examinations cannot be predicted with certainty. If any issues addressed in the Company’s tax examinations are resolved in a manner not consistent with management’s expectations, the Company could be required to adjust its provision for income taxes in the period such resolution occurs. As of September 29, 2017, it is not possible to estimate the amount of change, if any, in the unrecognized tax benefits that is reasonably possible within the next twelve months. Any significant change in the amount of the Company’s liability for unrecognized tax benefits would most likely result from additional information or settlements relating to the examination of the Company’s tax returns.

Net Income (Loss) Per Common Share

3 Months Ended

Sep. 29, 2017

Earnings Per Share [Abstract]

Net income (loss) per common share

Net Income (Loss) Per Common Share

The following table presents the computation of basic and diluted income (loss) per common share:



	Three Months Ended
	September 29, 2017		September 30, 2016
	(in millions, except per share data)
Net income (loss)	$	681	$	(366	)
Weighted average shares outstanding:
Basic	295		285
Employee stock options, RSUs, PSUs and ESPP	11		—
Diluted	306		285
Income (loss) per common share
Basic	$	2.31	$	(1.28	)
Diluted	$	2.23	$	(1.28	)
Anti-dilutive potential common shares excluded⁽¹⁾	2		5


⁽¹⁾	For purposes of computing diluted income (loss) per common share, certain potentially dilutive securities have been excluded from the calculation because their effect would have been anti-dilutive.

The Company computes basic income (loss) per common share using net income (loss) and the weighted average number of common shares outstanding during the period. Diluted income (loss) per common share is computed using net income (loss) and the weighted average number of common shares and potentially dilutive common shares outstanding during the period. Potentially dilutive common shares include dilutive outstanding employee stock options, RSUs and PSUs, and rights to purchase shares of common stock under the Company’s ESPP.

Employee Termination, Asset Impairment and Other Charges

3 Months Ended

Sep. 29, 2017

Postemployment Benefits [Abstract]

Employee Termination, Asset Impairment and Other Charges

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:



	Three Months Ended
	September 29, 2017		September 30, 2016
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	45	$	27
Closure of Foreign Manufacturing Facility	—		4
Business Realignment	7		37
Total employee termination and other charges	$	52	$	68

Restructuring Plan 2016

In 2016, the Company initiated a set of actions relating to the restructuring plan associated with the integration of substantial portions of its HGST and WD subsidiaries (“Restructuring Plan 2016”). Restructuring Plan 2016 consists of asset and footprint reduction, product road map consolidation and organization rationalization. In addition to the amounts recognized under Restructuring Plan 2016 as presented above, the Company recognized $5 million and $26 million of accelerated depreciation on facility assets in cost of revenue during the three months ended September 29, 2017 and September 30, 2016, respectively. The Company expects Restructuring Plan 2016 to be substantially completed by the end of calendar year 2017.

The following table presents an analysis of the components of the activity against the reserve during the three months ended September 29, 2017:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	11		$	2		$	13
Charges	36			9			45
Cash payments	(8		)	(6		)	(14		)
Accrual balance at September 29, 2017	$	39		$	5		$	44

Business Realignment

The Company periodically incurs charges as part of the integration process of recent acquisitions and to realign its operations with anticipated market demand. The following table presents an analysis of the components of the activity against the reserve:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	18		$	5		$	23
Charges	4			3			7
Cash payments	(4		)	(1		)	(5		)
Accrual balance at September 29, 2017	$	18		$	7		$	25

Legal Proceedings	3 Months Ended
Legal Proceedings	Sep. 29, 2017
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings	Legal Proceedings Unless otherwise stated below, for each of the matters described below, the Company has either recorded an accrual for losses that are probable and reasonably estimable or has determined that, while a loss is reasonably possible (including potential losses in excess of the amounts accrued by the Company), a reasonable estimate of the amount of loss or range of possible losses with respect to the claim or in excess of amounts already accrued by the Company cannot be made. The ability to predict the ultimate outcome of such matters involves judgments, estimates and inherent uncertainties. The actual outcome of such matters could differ materially from management’s estimates. Solely for purposes of this note, “WD” refers to Western Digital Corporation or one or more of its subsidiaries excluding HGST prior to the closing of the Company’s acquisition of HGST on March 8, 2012 (the “HGST Closing Date”) and SanDisk prior to the closing of the Company’s acquisition of SanDisk on May 12, 2016 (the “SanDisk Closing Date”); “HGST” refers to Hitachi Global Storage Technologies Holdings Pte. Ltd. or one or more of its subsidiaries as of the HGST Closing Date; “SanDisk” refers to SanDisk Corporation or one or more of its subsidiaries as of the SanDisk Closing Date; and “the Company” refers to Western Digital Corporation and all of its subsidiaries on a consolidated basis including HGST and SanDisk. Intellectual Property Litigation In June 2008, Convolve, Inc. (“Convolve”) filed a complaint with the U.S. District Court for the Eastern District of Texas against WD, HGST, and two other companies alleging infringement of U.S. Patent Nos. 6,314,473 and 4,916,635. The complaint sought unspecified monetary damages and injunctive relief. In October 2008, Convolve amended its complaint to allege infringement of only the ’473 patent. The ’473 patent allegedly relates to interface technology to select between certain modes of a disk drive’s operations relating to speed and noise. In July 2011, a verdict was rendered against WD and HGST in an amount that is not material to the Company’s financial position, results of operations or cash flows, for which the Company previously recorded an accrual. In March 2015, WD and HGST filed notices of appeal with the U.S. District Court for the Federal Circuit (“Federal Circuit”). In April 2015, Convolve filed a motion for reconsideration of the final judgment. In June 2017, the District Court vacated the judgment against WD and HGST with respect to infringement, willfulness, and damages and denied Convolve’s motion for reconsideration. WD and HGST intend to continue to defend themselves vigorously in this matter. In May 2016, Lambeth Magnetic Structures, LLC (“Lambeth”) filed a complaint with the U.S. District Court for the Western District of Pennsylvania against WD and certain of its subsidiaries alleging infringement of U.S. Patent No. 7,128,988. The complaint seeks unspecified monetary damages and injunctive relief. The ’988 patent, entitled “Magnetic Material Structures, Devices and Methods,” allegedly relates to a magnetic material structure for hard disk drive devices. The Company intends to defend itself vigorously in this matter. Antitrust In July 2010, Samsung Electronics Co., Ltd. (“Samsung”) filed an action against Panasonic Corporation (“Panasonic”) and SD-3C LLC (“SD-3C”) with the U.S. District Court for the Northern District of California, alleging that the defendants violated federal antitrust laws and California antitrust and unfair competition laws relating to the licensing practices and operations of SD-3C. The complaint seeks damages, restitution, injunctive and declaratory relief, and fees and costs. SanDisk is not a defendant in this case, but it established SD-3C along with Panasonic and Toshiba, and the complaint includes various factual allegations concerning SanDisk. As a member of SD-3C, SanDisk could be responsible for a portion of any monetary award. Other requested relief, if granted, could result in a loss of revenue to SanDisk. In November 2015, the defendants filed a motion to dismiss. In September 2016, the District Court stayed the litigation pending the outcome of an ongoing arbitration between Samsung and Toshiba. The District Court denied the motion to dismiss without prejudice to refiling after the stay is lifted. The arbitration between Samsung and Toshiba was concluded in May 2017. In October 2017, the District Court issued an order directing Samsung and Toshiba to seek clarification from the arbitration panel regarding certain aspects of its decision. In March 2011, a complaint was filed against SanDisk, SD-3C, Panasonic, Panasonic Corporation of North America, Toshiba and Toshiba America Electronic Components, Inc. with the U.S. District Court for the Northern District of California. The lawsuit purports to be on behalf of a nationwide class of indirect purchasers of SD cards. The complaint asserts claims under federal antitrust laws and California antitrust and unfair competition laws, as well as common law claims. The complaint seeks damages, restitution, injunctive relief, and fees and costs. The plaintiffs allege that the defendants conspired to artificially inflate the royalty costs associated with manufacturing SD cards, which in turn allegedly caused the plaintiffs to pay higher prices for SD cards. The allegations are similar to and incorporate allegations in Samsung Electronics Co., Ltd. v. Panasonic Corp., et al., described above. In November 2015, the defendants filed a motion to dismiss the plaintiffs’ federal law claims. In October 2016, the District Court granted the defendants’ motion with leave to amend and the defendants filed a motion to dismiss the plaintiffs’ remaining claims. Discovery is presently stayed until after completion of the pleading stage. The Company intends to defend itself vigorously in this matter. Securities Beginning in March 2015, SanDisk and two of its officers, Sanjay Mehrotra and Judy Bruner, were named in three putative class action lawsuits filed with the U.S. District Court for the Northern District of California. Two complaints are allegedly brought on behalf of a class of purchasers of SanDisk’s securities between October 2014 and March 2015, and one is brought on behalf of a purported class of purchasers of SanDisk’s securities between April 2014 and April 2015. The complaints generally allege violations of federal securities laws arising out of alleged misstatements or omissions by the defendants during the alleged class periods. The complaints seek, among other things, damages and fees and costs. In July 2015, the District Court consolidated the cases and appointed Union Asset Management Holding AG and KBC Asset Management NV as lead plaintiffs. The lead plaintiffs filed an amended complaint in August 2015. In January 2016, the District Court granted the defendants’ motion to dismiss and dismissed the amended complaint with leave to amend. In February 2016, the District Court issued an order appointing as new lead plaintiffs Bristol Pension Fund; City of Milford, Connecticut Pension & Retirement Board; Pavers and Road Builders Pension, Annuity and Welfare Funds; the Newport News Employees’ Retirement Fund; and Massachusetts Laborers’ Pension Fund (collectively, the “Institutional Investor Group”). In March 2016, the Institutional Investor Group filed an amended complaint. In June 2016, the District Court granted the defendants’ motion to dismiss and dismissed the amended complaint with leave to amend. In July 2016, the Institutional Investor Group filed a further amended complaint. In June 2017, the District Court denied the defendants’ motion to dismiss. The Company intends to defend itself vigorously in this matter. Toshiba Matters Toshiba litigation against the Company In July 2017, the Company received a petition for provisional disposition that was filed by Toshiba and Toshiba Memory Corporation in the Tokyo District Court. The petition alleges that the Company has engaged in acts of defamation and wrongful acquisition and use of trade secrets in violation of the Unfair Competition Prevention Act. The petition requests injunctive relief. In August 2017, the Company received a complaint filed by Toshiba and Toshiba Memory Corporation in the Tokyo District Court seeking a permanent injunction and damages of 120 billion Japanese yen. The complaint is based on the same allegations as the petition for provisional disposition. The Company intends to defend itself vigorously in these matters. SanDisk litigation against Toshiba In May 2017, several of the Company’s SanDisk subsidiaries (the “SanDisk Subsidiaries”) filed a request for arbitration with the ICC International Court of Arbitration seeking an order requiring Toshiba to unwind the transfer of its interests in Flash Ventures to its affiliate, Toshiba Memory Corporation, and injunctive relief preventing Toshiba from further breaching the Flash Ventures agreements in violation of the SanDisk Subsidiaries’ consent rights. In June 2017, the SanDisk Subsidiaries sought preliminary injunctive relief in the Superior Court of the State of California for the County of San Francisco in aid of that arbitration. Among other things, SanDisk asked the Superior Court to prevent Toshiba from transferring its interests in Flash Ventures until the SanDisk Subsidiaries could seek injunctive relief in the arbitration to prevent a transfer. In July 2017, the Superior Court entered a stipulated order requiring Toshiba to give the SanDisk Subsidiaries at least 14 days’ advance notice of any transfer to a third party involving Toshiba’s interests in Flash Ventures, in order to ensure that the issue is preserved for arbitration. In October 2017, the ICC International Court of Arbitration confirmed the three-member arbitral panel that will decide the arbitration matter. In July 2017, SanDisk LLC filed a request for arbitration with the ICC International Court of Arbitration against Toshiba seeking damages and injunctive relief for, among other things, blocking certain employees of SanDisk’s affiliates from accessing shared databases regarding Flash Ventures and from refusing to ship certain engineering wafers and samples to SanDisk’s affiliates in breach of the agreements governing the joint venture. SanDisk LLC also sought injunctive relief, a preliminary injunction and a temporary restraining order (“TRO”), in aid of that arbitration from the Superior Court of the State of California for the County of San Francisco. On July 11, 2017, the Superior Court granted a TRO in favor of SanDisk. Toshiba filed a notice of appeal, and on July 18, 2017, the California Court of Appeal, First Appellate District, issued a temporary stay of the TRO while it reviewed Toshiba’s petition for a permanent stay of the TRO pending appeal. On July 24, 2017, SanDisk LLC amended its request for arbitration to, among other things, add Toshiba Memory Corporation as a defendant. On August 2, 2017, the Court of Appeal denied Toshiba’s petition for a permanent stay of the TRO and dissolved the temporary stay. On August 14, 2017, the Superior Court granted SanDisk’s request for a preliminary injunction. On August 18, 2017, Toshiba withdrew its appeal of the TRO, and filed a notice of appeal of the preliminary injunction. In October 2017, the ICC International Court of Arbitration confirmed the three-member arbitral panel that will decide the arbitration matter. In September 2017, the SanDisk Subsidiaries filed a request for arbitration with the ICC International Court of Arbitration against Toshiba in relation to Toshiba's announced decision to invest unilaterally in manufacturing equipment for the Fab 6 clean room at the joint venture operations in Yokkaichi, Japan. The SanDisk Subsidiaries seek, among other things, a permanent injunction preventing Toshiba from making unilateral investments in capacity expansions and conversions for 3‑dimensional (“3D”) NAND technology, which we refer to as BiCS 3D NAND-flash memory, including investments in manufacturing equipment for Fab 6, without first complying with its obligations with respect to giving the SanDisk Subsidiaries the opportunity to make comparable investments. Copyright In December 2011, the German Central Organization for Private Copying Rights (Zentralstelle für private Überspielungsrechte) (“ZPÜ”), an organization consisting of several copyright collecting societies, instituted arbitration proceedings against WD’s German subsidiary (“WD Germany”) before the Copyright Arbitration Board (“CAB”) claiming copyright levies for multimedia hard drives, external hard drives and network hard drives sold or introduced into commerce in Germany by WD Germany from January 2008 through December 2010. In February 2013, WD Germany filed a declaratory relief action against ZPÜ in the Higher Regional Court of Munich (the “Higher Court”), seeking an order from the Higher Court to determine the copyright levy issue. In May 2013, ZPÜ filed a counter-claim against WD Germany with the Higher Court, seeking copyright levies for multimedia hard drives, external hard drives and network hard drives sold or introduced into commerce from January 2008 through December 2010 based on tariffs published by ZPÜ in November 2011. In January 2015, the Higher Court ruled in favor of ZPÜ. In its ruling, the Higher Court declared that WD Germany must pay certain levies on certain products which it sold in Germany between January 2008 and December 2010. The judgment specified levy amounts on certain products sold from January 2008 through December 2010 and directed WD Germany to disclose applicable sales data to ZPÜ. The exact amount of the judgment had not been determined. ZPÜ and WD Germany filed appeals with the German Federal Court of Justice in February 2015. In March 2017, the German Federal Court of Justice rendered a judgment affirming ZPÜ’s claim concerning the disclosure of WD Germany’s sales data regarding HDDs sold between January 2008 and December 2010. The German Federal Court of Justice also set aside the Higher Court’s decision on the levy amounts and referred the case back to the Higher Court for further fact finding and decision on the levy amounts. The Company intends to defend itself vigorously in this matter. In December 2014, ZPÜ submitted a pleading to the CAB seeking copyright levies for multimedia hard drives, external hard drives and network hard drives sold or introduced into commerce in Germany by WD Germany between January 2012 and December 2013. The Company intends to defend itself vigorously in this matter. The Company has recorded an accrual for German copyright levies in an amount that is not material to the Company’s financial position, results of operations or cash flows; however, it is reasonably possible that the Company could incur losses totaling up to $166 million, inclusive of amounts accrued, if it does not prevail in this matter. Other Matters In the normal course of business, the Company is subject to other legal proceedings, lawsuits and other claims. Although the ultimate aggregate amount of probable monetary liability or financial impact with respect to these other matters is subject to many uncertainties, management believes that any monetary liability or financial impact to the Company from these other matters, individually and in the aggregate, would not be material to the Company’s financial condition, results of operations or cash flows. However, any monetary liability and financial impact to the Company from these other matters could differ materially from the Company’s expectations.

Separate Financial Information of Guarantor Subsidiaries

3 Months Ended

Sep. 29, 2017

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Separate Financial Information of Guarantor Subsidiaries

The Company’s 10.500% senior unsecured notes due 2024 (“Unsecured Notes”) are fully and unconditionally guaranteed, jointly and severally, on a senior unsecured basis, subject to certain customary guarantor release conditions, by the WD Guarantors (or the “Guarantor Subsidiaries”). The guarantee by a Guarantor Subsidiary will be released in the event of (i) the designation of a Guarantor Subsidiary as an unrestricted subsidiary under the indenture governing the Unsecured Notes, (ii) the release of a Guarantor Subsidiary from its guarantee of indebtedness under the Credit Agreement or other indebtedness that would have required the Guarantor Subsidiary to guarantee the Unsecured Notes, (iii) the sale, issuance or other disposition of capital stock of a Guarantor Subsidiary such that it is no longer a restricted subsidiary under the indenture governing the Unsecured Notes, (iv) the sale of all or substantially all of a Guarantor Subsidiary’s assets, (v) the Company’s exercise of its defeasance options under the indenture governing the Unsecured Notes, (vi) the dissolution or liquidation of a Guarantor Subsidiary or (vii) the sale of all the equity interest in a Guarantor Subsidiary. The Company’s other domestic subsidiaries and its foreign subsidiaries (collectively, the “Non-Guarantor Subsidiaries”) do not guarantee the Unsecured Notes. The following condensed consolidating financial information reflects the summarized financial information of Western Digital Corporation (“Parent”), the Guarantor Subsidiaries on a combined basis, and the Non-Guarantor Subsidiaries on a combined basis.

For more information regarding the Unsecured Notes, refer to Note 6, Debt.



Condensed Consolidating Balance Sheet
As of September 29, 2017

	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Total Company
	(in millions)
ASSETS
Current assets:
Cash and cash equivalents	$	265	$	1,016	$	5,605	$	—		$	6,886
Short-term investments	—		—		35		—			35
Accounts receivable, net	—		1,275		826		—			2,101
Intercompany receivables	1,537		2,748		2,152		(6,437		)	—
Inventories	—		1,120		1,506		(324		)	2,302
Other current assets	4		337		271		(116		)	496
Total current assets	1,806		6,496		10,395		(6,877		)	11,820
Property, plant and equipment, net	—		1,118		1,930		—			3,048
Notes receivable and investments in Flash Ventures	—		—		1,462		—			1,462
Goodwill	—		387		9,686		—			10,073
Other intangible assets, net	—		48		3,497		—			3,545
Investments in consolidated subsidiaries	19,759		18,152		—		(37,911		)	—
Loans due from consolidated affiliates	4,400		16		—		(4,416		)	—
Other non-current assets	50		601		391		(485		)	557
Total assets	$	26,015	$	26,818	$	27,361	$	(49,689	)	$	30,505

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	—	$	248	$	1,818	$	—		$	2,066
Accounts payable to related parties	—		—		226		—			226
Intercompany payables	461		4,125		1,851		(6,437		)	—
Accrued expenses	394		416		461		—			1,271
Accrued compensation	—		281		187		—			468
Accrued warranty	—		2		178		—			180
Current portion of long-term debt	258		—		—		—			258
Total current liabilities	1,113		5,072		4,721		(6,437		)	4,469
Long-term debt	12,843		—		30		—			12,873
Loans due to consolidated affiliates	—		546		3,870		(4,416		)	—
Other liabilities	—		1,177		527		(600		)	1,104
Total liabilities	13,956		6,795		9,148		(11,453		)	18,446
Total shareholders’ equity	12,059		20,023		18,213		(38,236		)	12,059
Total liabilities and shareholders’ equity	$	26,015	$	26,818	$	27,361	$	(49,689	)	$	30,505



Condensed Consolidating Balance Sheet
As of June 30, 2017

	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Total Company
	(in millions)
ASSETS
Current assets:
Cash and cash equivalents	$	18	$	1,212	$	5,124	$	—		$	6,354
Short-term investments	—		—		24		—			24
Accounts receivable, net	—		1,247		701		—			1,948
Intercompany receivables	1,225		2,528		622		(4,375		)	—
Inventories	—		1,133		1,494		(286		)	2,341
Other current assets	4		158		221		6			389
Total current assets	1,247		6,278		8,186		(4,655		)	11,056
Property, plant and equipment, net	—		1,124		1,909		—			3,033
Notes receivable and investments in Flash Ventures	—		—		1,340		—			1,340
Goodwill	—		331		9,683		—			10,014
Other intangible assets, net	—		11		3,812		—			3,823
Investments in consolidated subsidiaries	19,082		17,588		—		(36,670		)	—
Loans due from consolidated affiliates	4,700		16		—		(4,716		)	—
Other non-current assets	51		723		419		(599		)	594
Total assets	$	25,080	$	26,071	$	25,349	$	(46,640	)	$	29,860

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	—	$	257	$	1,887	$	—		$	2,144
Accounts payable to Flash Ventures	—		—		206		—			206
Intercompany payables	270		4,039		66		(4,375		)	—
Accrued expenses	270		360		439		—			1,069
Accrued compensation	—		313		193		—			506
Accrued warranty	—		4		182		—			186
Current portion of long-term debt	233		—		—		—			233
Total current liabilities	773		4,973		2,973		(4,375		)	4,344
Long-term debt	12,889		—		29		—			12,918
Loans due to consolidated affiliates	—		546		4,170		(4,716		)	—
Other liabilities	—		1,243		530		(593		)	1,180
Total liabilities	13,662		6,762		7,702		(9,684		)	18,442
Total shareholders’ equity	11,418		19,309		17,647		(36,956		)	11,418
Total liabilities and shareholders’ equity	$	25,080	$	26,071	$	25,349	$	(46,640	)	$	29,860



Condensed Consolidating Statement of Operations
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Revenue, net	$	—		$	3,710		$	5,081		$	(3,610	)	$	5,181
Cost of revenue	—			3,200			3,647			(3,579		)	3,268
Gross profit	—			510			1,434			(31		)	1,913
Operating expenses:
Research and development	—			381			211			—			592
Selling, general and administrative	2			258			104			—			364
Intercompany operating expense (income)	—			(400		)	400			—			—
Employee termination, asset impairment, and other charges	—			11			41			—			52
Total operating expenses	2			250			756			—			1,008
Operating income (loss)	(2		)	260			678			(31		)	905
Interest and other income (expense):
Interest income	81			2			14			(81		)	16
Interest expense	(204		)	(6		)	(76		)	81			(205		)
Other income (expense), net	(8		)	11			(9		)	—			(6		)
Total interest and other income (expense), net	(131		)	7			(71		)	—			(195		)
Income (loss) before taxes	(133		)	267			607			(31		)	710
Income tax expense (benefit)	(57		)	54			32			—			29
Equity in earnings from subsidiaries	757			592			—			(1,349		)	—
Net income	$	681		$	805		$	575		$	(1,380	)	$	681



Condensed Consolidating Statement of Operations
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Revenue, net	$	—		$	3,698		$	4,293		$	(3,277	)	$	4,714
Cost of revenue	—			3,065			3,553			(3,239		)	3,379
Gross profit	—			633			740			(38		)	1,335
Operating expenses:
Research and development	—			441			198			—			639
Selling, general and administrative	1			274			121			—			396
Intercompany operating expense (income)	—			(351		)	351			—			—
Employee termination, asset impairment, and other charges	—			49			19			—			68
Total operating expenses	1			413			689			—			1,103
Operating income (loss)	(1		)	220			51			(38		)	232
Interest and other income (expense):
Interest income	94			1			7			(97		)	5
Interest expense	(228		)	(5		)	(100		)	97			(236		)
Other income (expense), net	(272		)	1			(1		)	—			(272		)
Total interest and other expense, net	(406		)	(3		)	(94		)	—			(503		)
Income (loss) before taxes	(407		)	217			(43		)	(38		)	(271		)
Income tax expense (benefit)	(94		)	5			184			—			95
Equity in earnings from subsidiaries	(53		)	(227		)	—			280			—
Net loss	$	(366	)	$	(15	)	$	(227	)	$	242		$	(366	)



Condensed Consolidating Statement of Comprehensive Income (Loss)
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Net income	$	681		$	805		$	575		$	(1,380	)	$	681
Other comprehensive loss, before tax:
Foreign currency translation adjustment	(4		)	(4		)	(4		)	8			(4		)
Net unrealized gain on derivative contracts	4			3			3			(6		)	4
Net unrealized loss on available-for-sale securities	(1		)	(1		)	(1		)	2			(1		)
Total other comprehensive loss, before tax	(1		)	(2		)	(2		)	4			(1		)
Income tax benefit (expense) related to items of other comprehensive loss	—			—			(2		)	2			—
Other comprehensive loss, net of tax	(1		)	(2		)	(4		)	6			(1		)
Total comprehensive income	$	680		$	803		$	571		$	(1,374	)	$	680



Condensed Consolidating Statement of Comprehensive Income (Loss)
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Net loss	$	(366	)	$	(15	)	$	(227	)	$	242		$	(366	)
Other comprehensive income, before tax:
Actuarial pension gain	5			5			5			(10		)	5
Foreign currency translation adjustment	17			17			18			(35		)	17
Net unrealized loss on derivative contracts	(4		)	(4		)	(4		)	8			(4		)
Total other comprehensive income, before tax	18			18			19			(37		)	18
Income tax expense related to items of other comprehensive income	(6		)	(7		)	(8		)	15			(6		)
Other comprehensive income, net of tax	12			11			11			(22		)	12
Total comprehensive loss	$	(354	)	$	(4	)	$	(216	)	$	220		$	(354	)



Condensed Consolidating Statement of Cash Flows
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Cash flows from operating activities
Net cash provided by (used in) operating activities	$	(6	)	$	145		$	1,031		$	(37	)	$	1,133
Cash flows from investing activities
Purchases of property, plant and equipment	—			(47		)	(113		)	—			(160		)
Proceeds from the sale of property, plant and equipment	—			—			5			—			5
Acquisitions, net of cash acquired	—			(93		)	—			—			(93		)
Purchases of investments	—			(10		)	(28		)	—			(38		)
Proceeds from sale of investments	—			—			14			—			14
Proceeds from maturities of investments	—			—			2			—			2
Notes receivable issuances to Flash Ventures	—			—			(229		)	—			(229		)
Notes receivable proceeds from Flash Ventures	—			—			98			—			98
Strategic investments and other, net	—			—			23			—			23
Advances from (to) parent and consolidated affiliates	60			(62		)	—			2			—
Net cash provided by (used in) investing activities	60			(212		)	(228		)	2			(378		)
Cash flows from financing activities
Issuance of stock under employee stock plans	20			—			—			—			20
Taxes paid on vested stock awards under employee stock plans	(61		)	—			—			—			(61		)
Dividends paid to shareholders	(147		)	—			—			—			(147		)
Settlement of debt hedge contracts	26			—			—			—			26
Repayment of debt	(62		)	—			—			—			(62		)
Intercompany loan from (to) consolidated affiliates	300			—			(300		)	—			—
Change in investment in consolidated subsidiaries	117			(129		)	(23		)	35			—
Net cash provided by (used in) financing activities	193			(129		)	(323		)	35			(224		)
Effect of exchange rate changes on cash	—			—			1			—			1
Net increase (decrease) in cash and cash equivalents	247			(196		)	481			—			532
Cash and cash equivalents, beginning of year	18			1,212			5,124			—			6,354
Cash and cash equivalents, end of period	$	265		$	1,016		$	5,605		$	—		$	6,886



Condensed Consolidating Statement of Cash Flows
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Cash flows from operating activities
Net cash provided by (used in) operating activities	$	181		$	(96	)	$	580		$	(225	)	$	440
Cash flows from investing activities
Purchases of property, plant and equipment	—			(67		)	(117		)	—			(184		)
Proceeds from the sale of property, plant and equipment	—			—			1			—			1
Purchases of investments	—			—			(84		)	—			(84		)
Proceeds from sale of investments	—			—			39			—			39
Proceeds from maturities of investments	—			—			54			—			54
Investments in Flash Ventures	—			—			(20		)	—			(20		)
Notes receivable issuances to Flash Ventures	—			—			(127		)	—			(127		)
Notes receivable proceeds from Flash Ventures	—			—			120			—			120
Strategic investments and other, net	(1		)	—			—			—			(1		)
Intercompany loans from consolidated affiliates	770			40			—			(810		)	—
Advances from consolidated affiliates	12			4			6			(22		)	—
Net cash provided by (used in) investing activities	781			(23		)	(128		)	(832		)	(202		)
Cash flows from financing activities
Issuance of stock under employee stock plans	24			—			—			—			24
Taxes paid on vested stock awards under employee stock plans	(26		)	—			—			—			(26		)
Excess tax benefits from employee stock plans	28			—			—			—			28
Proceeds from acquired call option	—			—			61			—			61
Dividends paid to shareholders	(142		)	—			—			—			(142		)
Repayment of debt	(4,757		)	(2,995		)	(490		)	—			(8,242		)
Proceeds from debt	3,992			—			—			—			3,992
Debt issuance costs	(7		)	—			—			—			(7		)
Intercompany loan from (to) consolidated affiliates	—			(5,966		)	5,156			810			—
Change in investment in consolidated subsidiaries	192			8,697			(9,136		)	247			—
Net cash used in financing activities	(696		)	(264		)	(4,409		)	1,057			(4,312		)
Net increase (decrease) in cash and cash equivalents	266			(383		)	(3,957		)	—			(4,074		)
Cash and cash equivalents, beginning of year	—			1,206			6,945			—			8,151
Cash and cash equivalents, end of period	$	266		$	823		$	2,988		$	—		$	4,077

Organization and Basis of Presentation (Policies)

3 Months Ended

Sep. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Fiscal Year

The Company’s fiscal year ends on the Friday nearest to June 30 and typically consists of 52 weeks. Fiscal years 2018, which ends on June 29, 2018, and 2017, which ended on June 30, 2017, are both comprised of 52 weeks, with all quarters presented consisting of 13 weeks.

Use of Estimates

Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S. GAAP. These estimates and assumptions have been applied using methodologies that are consistent throughout the periods presented. However, actual results could differ materially from these estimates.

Fair Value Measurement

Financial assets and liabilities that are remeasured and reported at fair value at each reporting period are classified and disclosed in one of the following three levels:


Level 1.	Quoted prices in active markets for identical assets or liabilities.


Level 2.	Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.


Level 3.	Inputs that are unobservable for the asset or liability and that are significant to the fair value of the assets or liabilities.

Supplemental Financial Statement Data (Tables)

3 Months Ended

Sep. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories



	September 29, 2017		June 30, 2017
	(in millions)
Inventories:
Raw materials and component parts	$	650	$	646
Work-in-process	682		632
Finished goods	970		1,063
Total inventories	$	2,302	$	2,341

Property, Plant and Equipment

Property, plant, and equipment, net



	September 29, 2017			June 30, 2017
	(in millions)
Property, plant, and equipment:
Land and buildings	$	1,891		$	1,855
Machinery and equipment	6,950			6,853
Computer equipment and software	420			405
Furniture and fixtures	50			49
Leasehold improvements	262			259
Construction-in-process	152			144
Property, plant, and equipment, gross	9,725			9,565
Accumulated depreciation	(6,677		)	(6,532		)
Property, plant, and equipment, net	$	3,048		$	3,033

Schedule of Goodwill

Goodwill



	Carrying Amount
	(in millions)
Balance at June 30, 2017	$	10,014
Goodwill recorded in connection with acquisitions	59
Balance at September 29, 2017	$	10,073

Schedule of Intangible Assets

Intangible assets



	September 29, 2017			June 30, 2017
	(in millions)
Finite-lived intangible assets	$	5,193		$	5,160
In-process research and development	703			696
Accumulated amortization	(2,351		)	(2,033		)
Intangible assets, net	$	3,545		$	3,823

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Warranty accrual, beginning of period	$	311		$	279
Charges to operations	44			47
Utilization	(38		)	(45		)
Changes in estimate related to pre-existing warranties	(15		)	(4		)
Warranty accrual, end of period	$	302		$	277

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table illustrates the changes in the balances of each component of Accumulated other comprehensive income (loss) (“AOCI”):



	Actuarial Pension Gains (Losses)			Foreign Currency Translation Gains (Losses)			Unrealized Gains (Losses) on Available for Sale Securities			Unrealized Gains (Losses) on Derivative Contracts			Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 30, 2017	$	(18	)	$	(39	)	$	2		$	(3	)	$	(58	)
Other comprehensive income (loss) before reclassifications	—			(4		)	(1		)	1			(4		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			—			3			3
Net current-period other comprehensive income (loss)	—			(4		)	(1		)	4			(1		)
Balance at September 29, 2017	$	(18	)	$	(43	)	$	1		$	1		$	(59	)

Reclassification out of Accumulated Other Comprehensive Income

The following table illustrates the significant amounts of each component reclassified out of AOCI to the Condensed Consolidated Statements of Operations:



	Three Months Ended
AOCI Component	September 29, 2017			September 30, 2016		Statement of Operations Line Item
	(in millions)
Unrealized holding gain (loss) on designated hedging activities:
Foreign exchange contracts	$	(3	)	$	24	Cost of revenue
Foreign exchange contracts	—			2		Research and development
Unrealized holding gain (loss) on designated hedging activities	(3		)	26
Total reclassifications for the period	$	(3	)	$	26

Fair Value Measurements and Investments Fair Value Measurements and Investments (Tables)

3 Months Ended

Sep. 29, 2017

Fair Value Disclosures [Abstract]

Cash, Cash Equivalents, and Marketable Securities

The Company’s total cash, cash equivalents and marketable securities was as follows:



	September 29, 2017		June 30, 2017
	(in millions)
Cash and cash equivalents	$	6,886	$	6,354
Short-term marketable securities	35		24
Long-term marketable securities	94		94
Total cash, cash equivalents and marketable securities	$	7,015	$	6,472

Financial Assets and Liabilities Measured at Fair Value on Recurring Basis



	September 29, 2017
	Level 1		Level 2		Level 3		Total
	(in millions)
Assets:
Cash equivalents:
Money market funds	$	3,585	$	—	$	—	$	3,585
Certificates of deposit	—		4		—		4
Total cash equivalents	3,585		4		—		3,589
Short-term investments:
Certificates of deposit	—		13		—		13
Corporate notes and bonds	—		12		—		12
Asset-backed securities	—		7		—		7
Equity securities	3		—		—		3
Total short-term investments	3		32		—		35
Long-term investments:
U.S. Treasury securities	6		—		—		6
U.S. Government agency securities	—		5		—		5
International government securities	—		1		—		1
Corporate notes and bonds	—		67		—		67
Asset-backed securities	—		5		—		5
Municipal notes and bonds	—		10		—		10
Total long-term investments	6		88		—		94
Foreign exchange contracts	—		19		—		19
Total assets at fair value	$	3,594	$	143	$	—	$	3,737
Liabilities:
Foreign exchange contracts	$	—	$	15	$	—	$	15
Total liabilities at fair value	$	—	$	15	$	—	$	15



	June 30, 2017
	Level 1		Level 2		Level 3		Total
	(in millions)
Assets:
Cash equivalents:
Money market funds	$	2,836	$	—	$	—	$	2,836
Certificates of deposit	—		10		—		10
Total cash equivalents	2,836		10		—		2,846
Short-term investments:
Corporate notes and bonds	—		11		—		11
Asset-backed securities	—		7		—		7
Municipal notes and bonds	—		2		—		2
Equity securities	4		—		—		4
Total short-term investments	4		20		—		24
Long-term investments:
U.S. Treasury securities	5		—		—		5
U.S. Government agency securities	—		5		—		5
International government securities	—		1		—		1
Corporate notes and bonds	—		67		—		67
Asset-backed securities	—		7		—		7
Municipal notes and bonds	—		9		—		9
Total long-term investments	5		89		—		94
Foreign exchange contracts	—		16		—		16
Total assets at fair value	$	2,845	$	135	$	—	$	2,980
Liabilities:
Foreign exchange contracts	$	—	$	8	$	—	$	8
Interest rate swap contract	—		1		—		1
Exchange option	—		—		1		1
Total liabilities at fair value	$	—	$	9	$	1	$	10

Available-for-sale Securities

The cost basis and fair value of the Company’s investments classified as available-for-sale securities as of September 29, 2017, by remaining contractual maturity, were as follows:



	Cost Basis		Fair Value
	(in millions)
Due in less than one year (short-term investments)	$	34	$	35
Due in one to five years (included in other non-current assets)	94		94
Total	$	128	$	129



	September 29, 2017				June 30, 2017
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(in millions)
Secured Notes	$	1,835	$	2,056	$	1,835	$	2,062
Unsecured Notes	3,248		3,939		3,244		3,956
Term Loan A	4,026		4,096		4,074		4,130
U.S. Term Loan B-2	2,962		2,983		2,968		2,989
Euro Term Loan B-2⁽¹⁾	1,030		1,039		1,000		1,010
Convertible Debt 2020	30		34		30		34
Total	$	13,131	$	14,147	$	13,151	$	14,181


⁽¹⁾	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

- Definition

Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.

+ References + Details

Debt (Tables)

3 Months Ended

Sep. 29, 2017

Debt Disclosure [Abstract]

Schedule of Debt

Debt consisted of the following as of September 29, 2017 and June 30, 2017:



	September 29, 2017			June 30, 2017
	(in millions)
Variable interest rate Term Loan A maturing 2021	$	4,073		$	4,125
Variable interest rate U.S. Term Loan B-2 maturing 2023	2,963			2,970
Variable interest rate Euro Term Loan B-2 maturing 2023⁽¹⁾	1,031			1,001
7.375% senior secured notes due 2023	1,875			1,875
10.500% senior unsecured notes due 2024	3,350			3,350
Convertible senior notes	35			35
Total debt	13,327			13,356
Issuance costs and debt discounts	(196		)	(205		)
Subtotal	13,131			13,151
Less current portion of long-term debt	(258		)	(233		)
Long-term debt	$	12,873		$	12,918


⁽¹⁾	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

Pensions and Other Post-retirement Benefit Plans (Tables)

3 Months Ended

Sep. 29, 2017

Retirement Benefits [Abstract]

Obligations and Funded Status

The following table presents the unfunded status of the benefit obligations for the Japanese Plan:



	September 29, 2017		June 30, 2017
	(in millions)
Benefit obligations	$	248	$	249
Fair value of plan assets	190		189
Unfunded status	$	58	$	60

Unfunded Amounts Recognized on Consolidated Balance Sheets

The following table presents the unfunded amounts related to the Japanese Plan as recognized on the Company’s Condensed Consolidated Balance Sheets:



	September 29, 2017		June 30, 2017
	(in millions)
Current liabilities	$	1	$	1
Non-current liabilities	57		59
Net amount recognized	$	58	$	60

Commitments, Contingencies and Related Parties (Tables)

3 Months Ended

Sep. 29, 2017

Commitments and Contingencies Disclosure [Abstract]

Notes Receivable and Investments in Related Parties

The following table presents the notes receivable from, and equity investments in, Flash Ventures as of September 29, 2017 and June 30, 2017:



	September 29, 2017		June 30, 2017
	(in millions)
Notes receivable, Flash Partners	$	365	$	264
Notes receivable, Flash Alliance	114		119
Notes receivable, Flash Forward	406		379
Investment in Flash Partners	187		187
Investment in Flash Alliance	278		279
Investment in Flash Forward	112		112
Total notes receivable and investments in Flash Ventures	$	1,462	$	1,340

Variable Interest Entity Maximum Loss Exposure



	September 29, 2017

Notes receivable	$	885
Equity investments	577
Operating lease guarantees	1,022
Inventory	202
Maximum estimable loss exposure	$	2,686

Schedule of Guarantor Obligations



	Lease Amounts
	(Japanese yen, in billions)		(U.S. dollar, in millions)
Total guarantee obligations	¥	115	$	1,022

Remaining Guarantee Obligations



Annual Installments	Payment of Principal Amortization		Purchase Option Exercise Price at Final Lease Terms		Guarantee Amount
	(in millions)
Year 1	$	275	$	10	$	285
Year 2	190		34		224
Year 3	184		82		266
Year 4	96		76		172
Year 5	29		46		75
Total guarantee obligations	$	774	$	248	$	1,022

Shareholders' Equity (Tables)

3 Months Ended

Sep. 29, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Options	$	7		$	12
Restricted and performance stock units	83			79
Employee stock purchase plan	7			8
Subtotal	97			99
Tax benefit	(24		)	(25		)
Total	$	73		$	74



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Cost of revenue	$	13		$	13
Research and development	44			44
Selling, general and administrative	40			42
Subtotal	97			99
Tax benefit	(24		)	(25		)
Total	$	73		$	74

Employee Service Share-based Compensation , Unrecognized Costs

The following table presents the unamortized compensation cost and weighted average service period of all unvested outstanding awards as of September 29, 2017.



	Unamortized Compensation Costs		Weighted Average Service Period
	(in millions)		(years)
Options	$	46	2.3
RSUs and PSUs ⁽¹⁾	662		2.4
ESPP	23		0.7
Total unamortized compensation cost	$	731

⁽¹⁾ Weighted average service period assumes the performance metrics are met for the PSUs.

Stock Option Activity

The following table summarizes stock option activity under the Company’s incentive plans:



	Number of Shares		Weighted Average Exercise Price Per Share		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	(in millions)				(in years)	(in millions)
Options outstanding at June 30, 2017	7.4		$	58.14
Exercised	(0.5	)	41.12			$	21
Canceled or expired	(0.1	)	71.99
Options outstanding at September 29, 2017	6.8		$	59.06	4.3	$	204
Exercisable at September 29, 2017	3.8		$	61.96	3.4	$	106

Restricted Stock Unit

The following table summarizes RSU and PSU activity under the Company’s incentive plans:



	Number of Shares		Weighted Average Grant Date Fair Value		Aggregate Intrinsic Value at Vest Date
	(in millions)				(in millions)
RSUs and PSUs outstanding at June 30, 2017	13.7		$	45.01
Granted	3.7		83.05
Vested	(2.1	)	55.51		$	182
Forfeited	(0.3	)	45.17
RSUs and PSUs outstanding at September 29, 2017	15.0		$	52.67

Income Tax Expense (Tables)

3 Months Ended

Sep. 29, 2017

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) and Effective Tax Rate

The following table presents the Company’s income tax expense and the effective tax rate:



	Three Months Ended
	September 29, 2017			September 30, 2016
	(in millions)
Income (loss) before taxes	$	710		$	(271	)
Income tax expense	$	29		$	95
Effective tax rate	4		%	(35		)%

Net Income (Loss) Per Common Share Earnings per Share (Tables)

3 Months Ended

Sep. 29, 2017

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table presents the computation of basic and diluted income (loss) per common share:



	Three Months Ended
	September 29, 2017		September 30, 2016
	(in millions, except per share data)
Net income (loss)	$	681	$	(366	)
Weighted average shares outstanding:
Basic	295		285
Employee stock options, RSUs, PSUs and ESPP	11		—
Diluted	306		285
Income (loss) per common share
Basic	$	2.31	$	(1.28	)
Diluted	$	2.23	$	(1.28	)
Anti-dilutive potential common shares excluded⁽¹⁾	2		5


⁽¹⁾	For purposes of computing diluted income (loss) per common share, certain potentially dilutive securities have been excluded from the calculation because their effect would have been anti-dilutive.

Employee Termination, Asset Impairment and Other Charges (Tables)

3 Months Ended

Sep. 29, 2017

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:



	Three Months Ended
	September 29, 2017		September 30, 2016
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	45	$	27
Closure of Foreign Manufacturing Facility	—		4
Business Realignment	7		37
Total employee termination and other charges	$	52	$	68

Restructuring Plan 2016 [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents an analysis of the components of the activity against the reserve during the three months ended September 29, 2017:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	11		$	2		$	13
Charges	36			9			45
Cash payments	(8		)	(6		)	(14		)
Accrual balance at September 29, 2017	$	39		$	5		$	44

Business Realignment Activities [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents an analysis of the components of the activity against the reserve:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	18		$	5		$	23
Charges	4			3			7
Cash payments	(4		)	(1		)	(5		)
Accrual balance at September 29, 2017	$	18		$	7		$	25

Separate Financial Information of Guarantor Subsidiaries (Tables)

3 Months Ended

Sep. 29, 2017

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed Balance Sheet



Condensed Consolidating Balance Sheet
As of September 29, 2017

	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Total Company
	(in millions)
ASSETS
Current assets:
Cash and cash equivalents	$	265	$	1,016	$	5,605	$	—		$	6,886
Short-term investments	—		—		35		—			35
Accounts receivable, net	—		1,275		826		—			2,101
Intercompany receivables	1,537		2,748		2,152		(6,437		)	—
Inventories	—		1,120		1,506		(324		)	2,302
Other current assets	4		337		271		(116		)	496
Total current assets	1,806		6,496		10,395		(6,877		)	11,820
Property, plant and equipment, net	—		1,118		1,930		—			3,048
Notes receivable and investments in Flash Ventures	—		—		1,462		—			1,462
Goodwill	—		387		9,686		—			10,073
Other intangible assets, net	—		48		3,497		—			3,545
Investments in consolidated subsidiaries	19,759		18,152		—		(37,911		)	—
Loans due from consolidated affiliates	4,400		16		—		(4,416		)	—
Other non-current assets	50		601		391		(485		)	557
Total assets	$	26,015	$	26,818	$	27,361	$	(49,689	)	$	30,505

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	—	$	248	$	1,818	$	—		$	2,066
Accounts payable to related parties	—		—		226		—			226
Intercompany payables	461		4,125		1,851		(6,437		)	—
Accrued expenses	394		416		461		—			1,271
Accrued compensation	—		281		187		—			468
Accrued warranty	—		2		178		—			180
Current portion of long-term debt	258		—		—		—			258
Total current liabilities	1,113		5,072		4,721		(6,437		)	4,469
Long-term debt	12,843		—		30		—			12,873
Loans due to consolidated affiliates	—		546		3,870		(4,416		)	—
Other liabilities	—		1,177		527		(600		)	1,104
Total liabilities	13,956		6,795		9,148		(11,453		)	18,446
Total shareholders’ equity	12,059		20,023		18,213		(38,236		)	12,059
Total liabilities and shareholders’ equity	$	26,015	$	26,818	$	27,361	$	(49,689	)	$	30,505



Condensed Consolidating Balance Sheet
As of June 30, 2017

	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Total Company
	(in millions)
ASSETS
Current assets:
Cash and cash equivalents	$	18	$	1,212	$	5,124	$	—		$	6,354
Short-term investments	—		—		24		—			24
Accounts receivable, net	—		1,247		701		—			1,948
Intercompany receivables	1,225		2,528		622		(4,375		)	—
Inventories	—		1,133		1,494		(286		)	2,341
Other current assets	4		158		221		6			389
Total current assets	1,247		6,278		8,186		(4,655		)	11,056
Property, plant and equipment, net	—		1,124		1,909		—			3,033
Notes receivable and investments in Flash Ventures	—		—		1,340		—			1,340
Goodwill	—		331		9,683		—			10,014
Other intangible assets, net	—		11		3,812		—			3,823
Investments in consolidated subsidiaries	19,082		17,588		—		(36,670		)	—
Loans due from consolidated affiliates	4,700		16		—		(4,716		)	—
Other non-current assets	51		723		419		(599		)	594
Total assets	$	25,080	$	26,071	$	25,349	$	(46,640	)	$	29,860

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	—	$	257	$	1,887	$	—		$	2,144
Accounts payable to Flash Ventures	—		—		206		—			206
Intercompany payables	270		4,039		66		(4,375		)	—
Accrued expenses	270		360		439		—			1,069
Accrued compensation	—		313		193		—			506
Accrued warranty	—		4		182		—			186
Current portion of long-term debt	233		—		—		—			233
Total current liabilities	773		4,973		2,973		(4,375		)	4,344
Long-term debt	12,889		—		29		—			12,918
Loans due to consolidated affiliates	—		546		4,170		(4,716		)	—
Other liabilities	—		1,243		530		(593		)	1,180
Total liabilities	13,662		6,762		7,702		(9,684		)	18,442
Total shareholders’ equity	11,418		19,309		17,647		(36,956		)	11,418
Total liabilities and shareholders’ equity	$	25,080	$	26,071	$	25,349	$	(46,640	)	$	29,860

Condensed Income Statement



Condensed Consolidating Statement of Operations
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Revenue, net	$	—		$	3,710		$	5,081		$	(3,610	)	$	5,181
Cost of revenue	—			3,200			3,647			(3,579		)	3,268
Gross profit	—			510			1,434			(31		)	1,913
Operating expenses:
Research and development	—			381			211			—			592
Selling, general and administrative	2			258			104			—			364
Intercompany operating expense (income)	—			(400		)	400			—			—
Employee termination, asset impairment, and other charges	—			11			41			—			52
Total operating expenses	2			250			756			—			1,008
Operating income (loss)	(2		)	260			678			(31		)	905
Interest and other income (expense):
Interest income	81			2			14			(81		)	16
Interest expense	(204		)	(6		)	(76		)	81			(205		)
Other income (expense), net	(8		)	11			(9		)	—			(6		)
Total interest and other income (expense), net	(131		)	7			(71		)	—			(195		)
Income (loss) before taxes	(133		)	267			607			(31		)	710
Income tax expense (benefit)	(57		)	54			32			—			29
Equity in earnings from subsidiaries	757			592			—			(1,349		)	—
Net income	$	681		$	805		$	575		$	(1,380	)	$	681



Condensed Consolidating Statement of Operations
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Revenue, net	$	—		$	3,698		$	4,293		$	(3,277	)	$	4,714
Cost of revenue	—			3,065			3,553			(3,239		)	3,379
Gross profit	—			633			740			(38		)	1,335
Operating expenses:
Research and development	—			441			198			—			639
Selling, general and administrative	1			274			121			—			396
Intercompany operating expense (income)	—			(351		)	351			—			—
Employee termination, asset impairment, and other charges	—			49			19			—			68
Total operating expenses	1			413			689			—			1,103
Operating income (loss)	(1		)	220			51			(38		)	232
Interest and other income (expense):
Interest income	94			1			7			(97		)	5
Interest expense	(228		)	(5		)	(100		)	97			(236		)
Other income (expense), net	(272		)	1			(1		)	—			(272		)
Total interest and other expense, net	(406		)	(3		)	(94		)	—			(503		)
Income (loss) before taxes	(407		)	217			(43		)	(38		)	(271		)
Income tax expense (benefit)	(94		)	5			184			—			95
Equity in earnings from subsidiaries	(53		)	(227		)	—			280			—
Net loss	$	(366	)	$	(15	)	$	(227	)	$	242		$	(366	)

Condensed Statement of Comprehensive Income



Condensed Consolidating Statement of Comprehensive Income (Loss)
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Net income	$	681		$	805		$	575		$	(1,380	)	$	681
Other comprehensive loss, before tax:
Foreign currency translation adjustment	(4		)	(4		)	(4		)	8			(4		)
Net unrealized gain on derivative contracts	4			3			3			(6		)	4
Net unrealized loss on available-for-sale securities	(1		)	(1		)	(1		)	2			(1		)
Total other comprehensive loss, before tax	(1		)	(2		)	(2		)	4			(1		)
Income tax benefit (expense) related to items of other comprehensive loss	—			—			(2		)	2			—
Other comprehensive loss, net of tax	(1		)	(2		)	(4		)	6			(1		)
Total comprehensive income	$	680		$	803		$	571		$	(1,374	)	$	680



Condensed Consolidating Statement of Comprehensive Income (Loss)
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Net loss	$	(366	)	$	(15	)	$	(227	)	$	242		$	(366	)
Other comprehensive income, before tax:
Actuarial pension gain	5			5			5			(10		)	5
Foreign currency translation adjustment	17			17			18			(35		)	17
Net unrealized loss on derivative contracts	(4		)	(4		)	(4		)	8			(4		)
Total other comprehensive income, before tax	18			18			19			(37		)	18
Income tax expense related to items of other comprehensive income	(6		)	(7		)	(8		)	15			(6		)
Other comprehensive income, net of tax	12			11			11			(22		)	12
Total comprehensive loss	$	(354	)	$	(4	)	$	(216	)	$	220		$	(354	)

Condensed Cash Flow Statement



Condensed Consolidating Statement of Cash Flows
For the three months ended September 29, 2017

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Cash flows from operating activities
Net cash provided by (used in) operating activities	$	(6	)	$	145		$	1,031		$	(37	)	$	1,133
Cash flows from investing activities
Purchases of property, plant and equipment	—			(47		)	(113		)	—			(160		)
Proceeds from the sale of property, plant and equipment	—			—			5			—			5
Acquisitions, net of cash acquired	—			(93		)	—			—			(93		)
Purchases of investments	—			(10		)	(28		)	—			(38		)
Proceeds from sale of investments	—			—			14			—			14
Proceeds from maturities of investments	—			—			2			—			2
Notes receivable issuances to Flash Ventures	—			—			(229		)	—			(229		)
Notes receivable proceeds from Flash Ventures	—			—			98			—			98
Strategic investments and other, net	—			—			23			—			23
Advances from (to) parent and consolidated affiliates	60			(62		)	—			2			—
Net cash provided by (used in) investing activities	60			(212		)	(228		)	2			(378		)
Cash flows from financing activities
Issuance of stock under employee stock plans	20			—			—			—			20
Taxes paid on vested stock awards under employee stock plans	(61		)	—			—			—			(61		)
Dividends paid to shareholders	(147		)	—			—			—			(147		)
Settlement of debt hedge contracts	26			—			—			—			26
Repayment of debt	(62		)	—			—			—			(62		)
Intercompany loan from (to) consolidated affiliates	300			—			(300		)	—			—
Change in investment in consolidated subsidiaries	117			(129		)	(23		)	35			—
Net cash provided by (used in) financing activities	193			(129		)	(323		)	35			(224		)
Effect of exchange rate changes on cash	—			—			1			—			1
Net increase (decrease) in cash and cash equivalents	247			(196		)	481			—			532
Cash and cash equivalents, beginning of year	18			1,212			5,124			—			6,354
Cash and cash equivalents, end of period	$	265		$	1,016		$	5,605		$	—		$	6,886



Condensed Consolidating Statement of Cash Flows
For the three months ended September 30, 2016

	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Total Company
	(in millions)
Cash flows from operating activities
Net cash provided by (used in) operating activities	$	181		$	(96	)	$	580		$	(225	)	$	440
Cash flows from investing activities
Purchases of property, plant and equipment	—			(67		)	(117		)	—			(184		)
Proceeds from the sale of property, plant and equipment	—			—			1			—			1
Purchases of investments	—			—			(84		)	—			(84		)
Proceeds from sale of investments	—			—			39			—			39
Proceeds from maturities of investments	—			—			54			—			54
Investments in Flash Ventures	—			—			(20		)	—			(20		)
Notes receivable issuances to Flash Ventures	—			—			(127		)	—			(127		)
Notes receivable proceeds from Flash Ventures	—			—			120			—			120
Strategic investments and other, net	(1		)	—			—			—			(1		)
Intercompany loans from consolidated affiliates	770			40			—			(810		)	—
Advances from consolidated affiliates	12			4			6			(22		)	—
Net cash provided by (used in) investing activities	781			(23		)	(128		)	(832		)	(202		)
Cash flows from financing activities
Issuance of stock under employee stock plans	24			—			—			—			24
Taxes paid on vested stock awards under employee stock plans	(26		)	—			—			—			(26		)
Excess tax benefits from employee stock plans	28			—			—			—			28
Proceeds from acquired call option	—			—			61			—			61
Dividends paid to shareholders	(142		)	—			—			—			(142		)
Repayment of debt	(4,757		)	(2,995		)	(490		)	—			(8,242		)
Proceeds from debt	3,992			—			—			—			3,992
Debt issuance costs	(7		)	—			—			—			(7		)
Intercompany loan from (to) consolidated affiliates	—			(5,966		)	5,156			810			—
Change in investment in consolidated subsidiaries	192			8,697			(9,136		)	247			—
Net cash used in financing activities	(696		)	(264		)	(4,409		)	1,057			(4,312		)
Net increase (decrease) in cash and cash equivalents	266			(383		)	(3,957		)	—			(4,074		)
Cash and cash equivalents, beginning of year	—			1,206			6,945			—			8,151
Cash and cash equivalents, end of period	$	266		$	823		$	2,988		$	—		$	4,077

Recently Adopted Accounting Pronouncements Recent Accounting Pronouncements (Details) - Accounting Standards Update 2016-09 [Member] $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Excess tax benefit from share-based compensation, operating activities	$ 22
Retained Earnings [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect of new accounting principle in period of adoption	70
Retained Earnings [Member] \| Windfall Tax Benefit, Unrecognized [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect of new accounting principle in period of adoption	58
Retained Earnings [Member] \| Cumulative Adjustment, Change in Accounting Policy [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect of new accounting principle in period of adoption	19
Retained Earnings [Member] \| Cumulative Adjustment, Change in Accounting Policy, Tax Impact [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect of new accounting principle in period of adoption	$ (7)

Supplemental Financial Statement Data Inventory (Details) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Inventory Disclosure [Abstract]
Raw materials and component parts	$ 650	$ 646
Work-in-process	682	632
Finished goods	970	1,063
Total inventories	$ 2,302	$ 2,341

Supplemental Financial Statement Data Property, Plant and Equipment (Detail) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Property, plant and equipment:
Total property, plant and equipment	$ 9,725	$ 9,565
Accumulated depreciation	(6,677)	(6,532)
Property, plant, and equipment, net	3,048	3,033
Land and buildings
Property, plant and equipment:
Total property, plant and equipment	1,891	1,855
Machinery and equipment
Property, plant and equipment:
Total property, plant and equipment	6,950	6,853
Computer equipment and software
Property, plant and equipment:
Total property, plant and equipment	420	405
Furniture and fixtures
Property, plant and equipment:
Total property, plant and equipment	50	49
Leasehold improvements
Property, plant and equipment:
Total property, plant and equipment	262	259
Construction-in-process
Property, plant and equipment:
Total property, plant and equipment	$ 152	$ 144

Supplemental Financial Statement Data Goodwill Roll Forward (Details) $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($)
Goodwill [Roll Forward]
Goodwill balance, beginning of period	$ 10,014
Goodwill recorded in connection with acquisitions	59
Goodwill balance, end of period	$ 10,073

Supplemental Financial Statement Data Intangible Assets (Details) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Finite-lived intangible assets	$ 5,193	$ 5,160
In-process research and development	703	696
Accumulated amortization	(2,351)	(2,033)
Intangible assets, net	$ 3,545	$ 3,823

Supplemental Financial Statement Data Warranty Accrual Roll Forward (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Product Warranties Disclosures [Abstract]
Warranty accrual, beginning of period	$ 311	$ 279
Charges to operations	44	47
Utilization	(38)	(45)
Changes in estimate related to pre-existing warranties	(15)	(4)
Warranty accrual, end of period	$ 302	$ 277

Supplemental Financial Statement Data Accumulated Other Comprehensive Income Roll Forward (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Balance, beginning of period	$ (58)
Other comprehensive income (loss) before reclassifications	(4)
Amounts reclassified from accumulated other comprehensive income (loss)	3
Other comprehensive income (loss), net of tax	(1)	$ 12
Balance, end of period	(59)
Actuarial Pension Gains (Losses)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Balance, beginning of period	(18)
Other comprehensive income (loss) before reclassifications	0
Amounts reclassified from accumulated other comprehensive income (loss)	0
Other comprehensive income (loss), net of tax	0
Balance, end of period	(18)
Foreign Currency Translation Gains (Losses)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Balance, beginning of period	(39)
Other comprehensive income (loss) before reclassifications	(4)
Amounts reclassified from accumulated other comprehensive income (loss)	0
Other comprehensive income (loss), net of tax	(4)
Balance, end of period	(43)
Unrealized Gains (Losses) on Available for Sale Securities
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Balance, beginning of period	2
Other comprehensive income (loss) before reclassifications	(1)
Amounts reclassified from accumulated other comprehensive income (loss)	0
Other comprehensive income (loss), net of tax	(1)
Balance, end of period	1
Unrealized Gains (Losses) on Derivative Contracts
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Balance, beginning of period	(3)
Other comprehensive income (loss) before reclassifications	1
Amounts reclassified from accumulated other comprehensive income (loss)	3
Other comprehensive income (loss), net of tax	4
Balance, end of period	$ 1

Supplemental Financial Statement Data Accumulated Other Comprehensive Income Reclassifications (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Total reclassifications for the period	$ (3)	$ 26
Cost of revenue
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Foreign exchange contracts	(3)	24
Research and development
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Foreign exchange contracts	0	2
Accumulated net gain (loss) from cash flow hedges attributable to parent
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Unrealized holding gain (loss) on designated hedging activities	$ (3)	$ 26

Supplemental Financial Statement Data Additional Information (Details Textuals) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Jun. 30, 2017
Acquisitions
Business combination, consideration transferred	$ 93
Purchase price adjustments to goodwill	59
Proceeds on previously outstanding notes receivable	36
Business acquisition, transaction costs	4
Warranty accrual, noncurrent	$ 122	$ 125

Fair Value Measurements and Investments Cash and Marketable Securities (Details) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017	Sep. 30, 2016	Jul. 01, 2016
Cash and Marketable Securities [Abstract]
Cash and cash equivalents	$ 6,886	$ 6,354	$ 4,077	$ 8,151
Short-term marketable securities	35	24
Long-term marketable securities	94	94
Total cash, cash equivalents and marketable securities	$ 7,015	$ 6,472

Fair Value Measurements and Investments Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
ASSETS
Cash equivalents:	$ 3,589	$ 2,846
Short-term investments:	35	24
Long-term investments:	94	94
Total assets at fair value	3,737	2,980
Liabilities
Total liabilities fair value	15	10
Level 1
ASSETS
Cash equivalents:	3,585	2,836
Short-term investments:	3	4
Long-term investments:	6	5
Total assets at fair value	3,594	2,845
Liabilities
Total liabilities fair value	0	0
Level 2
ASSETS
Cash equivalents:	4	10
Short-term investments:	32	20
Long-term investments:	88	89
Total assets at fair value	143	135
Liabilities
Total liabilities fair value	15	9
Level 3
ASSETS
Cash equivalents:	0	0
Short-term investments:	0	0
Long-term investments:	0	0
Total assets at fair value	0	0
Liabilities
Total liabilities fair value	0	1
Money market funds
ASSETS
Cash equivalents:	3,585	2,836
Money market funds \| Level 1
ASSETS
Cash equivalents:	3,585	2,836
Money market funds \| Level 2
ASSETS
Cash equivalents:	0	0
Money market funds \| Level 3
ASSETS
Cash equivalents:	0	0
Certificates of deposit
ASSETS
Cash equivalents:	4	10
Short-term investments:	13
Certificates of deposit \| Level 1
ASSETS
Cash equivalents:	0	0
Short-term investments:	0
Certificates of deposit \| Level 2
ASSETS
Cash equivalents:	4	10
Short-term investments:	13
Certificates of deposit \| Level 3
ASSETS
Cash equivalents:	0	0
Short-term investments:	0
Corporate notes and bonds
ASSETS
Short-term investments:	12	11
Long-term investments:	67	67
Corporate notes and bonds \| Level 1
ASSETS
Short-term investments:	0	0
Long-term investments:	0	0
Corporate notes and bonds \| Level 2
ASSETS
Short-term investments:	12	11
Long-term investments:	67	67
Corporate notes and bonds \| Level 3
ASSETS
Short-term investments:	0	0
Long-term investments:	0	0
Asset-backed securities
ASSETS
Short-term investments:	7	7
Long-term investments:	5	7
Asset-backed securities \| Level 1
ASSETS
Short-term investments:	0	0
Long-term investments:	0	0
Asset-backed securities \| Level 2
ASSETS
Short-term investments:	7	7
Long-term investments:	5	7
Asset-backed securities \| Level 3
ASSETS
Short-term investments:	0	0
Long-term investments:	0	0
Municipal notes and bonds
ASSETS
Short-term investments:		2
Long-term investments:	10	9
Municipal notes and bonds \| Level 1
ASSETS
Short-term investments:		0
Long-term investments:	0	0
Municipal notes and bonds \| Level 2
ASSETS
Short-term investments:		2
Long-term investments:	10	9
Municipal notes and bonds \| Level 3
ASSETS
Short-term investments:		0
Long-term investments:	0	0
Equity securities
ASSETS
Short-term investments:	3	4
Equity securities \| Level 1
ASSETS
Short-term investments:	3	4
Equity securities \| Level 2
ASSETS
Short-term investments:	0	0
Equity securities \| Level 3
ASSETS
Short-term investments:	0	0
U.S. Treasury securities
ASSETS
Long-term investments:	6	5
U.S. Treasury securities \| Level 1
ASSETS
Long-term investments:	6	5
U.S. Treasury securities \| Level 2
ASSETS
Long-term investments:	0	0
U.S. Treasury securities \| Level 3
ASSETS
Long-term investments:	0	0
U.S. Government agency securities
ASSETS
Long-term investments:	5	5
U.S. Government agency securities \| Level 1
ASSETS
Long-term investments:	0	0
U.S. Government agency securities \| Level 2
ASSETS
Long-term investments:	5	5
U.S. Government agency securities \| Level 3
ASSETS
Long-term investments:	0	0
International government securities
ASSETS
Long-term investments:	1	1
International government securities \| Level 1
ASSETS
Long-term investments:	0	0
International government securities \| Level 2
ASSETS
Long-term investments:	1	1
International government securities \| Level 3
ASSETS
Long-term investments:	0	0
Foreign exchange contracts
ASSETS
Foreign exchange contracts	19	16
Liabilities
Derivative liability	15	8
Foreign exchange contracts \| Level 1
ASSETS
Foreign exchange contracts	0	0
Liabilities
Derivative liability	0	0
Foreign exchange contracts \| Level 2
ASSETS
Foreign exchange contracts	19	16
Liabilities
Derivative liability	15	8
Foreign exchange contracts \| Level 3
ASSETS
Foreign exchange contracts	0	0
Liabilities
Derivative liability	$ 0	0
Interest rate swap contract
Liabilities
Derivative liability		1
Interest rate swap contract \| Level 1
Liabilities
Derivative liability		0
Interest rate swap contract \| Level 2
Liabilities
Derivative liability		1
Interest rate swap contract \| Level 3
Liabilities
Derivative liability		0
Exchange option
Liabilities
Derivative liability		1
Exchange option \| Level 1
Liabilities
Derivative liability		0
Exchange option \| Level 2
Liabilities
Derivative liability		0
Exchange option \| Level 3
Liabilities
Derivative liability		$ 1

Fair Value Measurements and Investments Available-for-Sale Securities Maturities (Details) $ in Millions	Sep. 29, 2017 USD ($)
Available-for-sale Securities, Amortized Cost Basis [Abstract]
Available-for-sale Securities, Debt Maturities, Next Rolling Twelve Months, Amortized Cost Basis	$ 34
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Amortized Cost Basis	94
Available-for-sale Debt Securities, Amortized Cost Basis	128
Available-for-sale Securities, Fair Value to Amortized Cost Basis [Abstract]
Available-for-sale Securities, Debt Maturities, Next Rolling Twelve Months, Fair Value	35
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value	94
Available-for-sale Securities, Debt Securities	$ 129

Fair Value Measurements and Investments Debt Instrument Fair Value (Details) - USD ($)
$ in Millions

Sep. 29, 2017

Jun. 30, 2017

Debt Instrument [Line Items]

Long-term debt, including current portion

$ 13,131

$ 13,151

Secured Notes

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

1,835

Long-term debt, fair value

2,056

2,062

Unsecured Notes

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

3,248

3,244

Long-term debt, fair value

3,939

3,956

Term Loan A

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

4,026

4,074

Long-term debt, fair value

4,096

4,130

U.S. Term Loan B-2

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

2,962

2,968

Long-term debt, fair value

2,983

2,989

Euro Term Loan B-2

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

1,030

1,000

Long-term debt, fair value

1,039

^[1]

1,010

Convertible Debt 2020

Debt Instrument [Line Items]

Debt, long-term and short-term, combined amount

Long-term debt, fair value

Total

Debt Instrument [Line Items]

Long-term debt, including current portion

13,131

13,151

Long-term debt, fair value

$ 14,147

$ 14,181

[1]	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

Fair Value Measurements and Investments Additional Information (Details) - USD ($)	3 Months Ended
	Sep. 29, 2017	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Transfers of Assets from level 1 to level 2	$ 0
Transfer of assets from level 2 to level 1	0
Transfers of liabilitiesfrom level 1 to level 2	0
Transfer of Liabilities from level 2 to level 1	0
Other-than-temporary impairment	6,000,000
Cost method investments	$ 57,000,000	$ 91,000,000

Derivatives Instruments and Hedging Activities Additional Information (Detail Textual) $ in Millions	Sep. 29, 2017 USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Unrealized gains expected to be reclassified into earnings	$ 1

Schedule of Debt (Detail) - USD ($)
$ in Millions

Sep. 29, 2017

Jun. 30, 2017

Debt Instrument [Line Items]

Debt Instrument, Face Amount

$ 13,327

$ 13,356

Issuance costs and debt discounts

(196)

(205)

Net carrying value

13,131

13,151

Current portion of long-term debt

(258)

(233)

Long-term debt

12,873

12,918

Term Loan A

Debt Instrument [Line Items]

Debt Instrument, Face Amount

4,073

4,125

U.S. Term Loan B-2

Debt Instrument [Line Items]

Debt Instrument, Face Amount

2,963

2,970

Euro Term Loan B-2

Debt Instrument [Line Items]

Debt Instrument, Face Amount

1,031

^[1]

1,001

Secured Notes

Debt Instrument [Line Items]

Debt Instrument, Face Amount

1,875

Unsecured Notes

Debt Instrument [Line Items]

Debt Instrument, Face Amount

3,350

Convertible senior notes

Debt Instrument [Line Items]

Debt Instrument, Face Amount

$ 35

[1]	Euro Term Loan B-2 outstanding principal amounts as of September 29, 2017 and June 30, 2017 were based upon the Euro to U.S. dollar exchange rate as of those respective dates.

Schedule of Debt (Detail Textual)	Sep. 29, 2017
Secured Notes
Debt Instrument [Line Items]
Debt instrument, interest rate (percentage)	7.375%
Unsecured Notes
Debt Instrument [Line Items]
Debt instrument, interest rate (percentage)	10.50%

Pensions and Other Post-retirement Benefit Plans Obligations and Funded Status (Details) - Japanese Plan [Member] - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Benefit obligations	$ 248	$ 249
Fair value of plan assets	190	189
Unfunded status	$ 58	$ 60

Pensions and Other Post-retirement Benefit Plans Unfunded Amounts Recognized on Consolidated Balance Sheets (Details) - Japanese Plan [Member] - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Current liabilities	$ 1	$ 1
Non-current liabilities	57	59
Net amount recognized	$ 58	$ 60

Pensions and Other Post-retirement Benefit Plans Additional Information (Details Textuals)	Sep. 29, 2017
Retirement Benefits [Abstract]
Defined benefit plan, assumptions used calculating benefit obligation, discount rate	2.50%

Commitments, Contingencies and Related Parties Additional Information (Details Textuals) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Jun. 30, 2017
Related Party Transactions [Abstract]
Accounts payable to related parties	$ 226	$ 206
Investment Funding Commitments	50.00%
Western Digital Corp [Member] \| Minimum [Member]
Related Party Transactions [Abstract]
Investment Funding Commitments	49.90%
Western Digital Corp [Member] \| Maximum [Member]
Related Party Transactions [Abstract]
Investment Funding Commitments	50.00%
Equity Method Investee [Member]
Related Party Transactions [Abstract]
Payments for (Proceeds from) Equity Method Investments	$ (792)
Accounts payable to related parties	$ 226	$ 206

Commitments, Contingencies and Related Parties Equity Investments (Details) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable And Investments In Related Parties	$ 1,462	$ 1,340
Flash Partners Ltd [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable, Related Parties	365	264
Investments	187	187
Flash Alliance Ltd [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable, Related Parties	114	119
Investments	278	279
Flash Forward Ltd [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable, Related Parties	406	379
Investments	112	112
Equity Method Investee [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable And Investments In Related Parties	$ 1,462	$ 1,340

Commitments, Contingencies and Related Parties Maximum Loss Exposure (Detail) - Sep. 29, 2017 - Equity Method Investee [Member] $ in Millions, ¥ in Billions	JPY (¥)	USD ($)
Guarantor Obligations [Line Items]
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount		$ 2,686
Notes Receivable [Member]
Guarantor Obligations [Line Items]
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount		885
Equity Method Investments [Member]
Guarantor Obligations [Line Items]
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount		577
Off Balance Sheet Guarantee [Member]
Guarantor Obligations [Line Items]
Operating lease guarantees	¥ 115	1,022
Prepaid Expenses and Other Current Assets [Member]
Guarantor Obligations [Line Items]
Inventory		$ 202

Commitments, Contingencies and Related Parties JV Lease Guarantees (Details) - Sep. 29, 2017 $ in Millions, ¥ in Billions	JPY (¥)	USD ($)
Off Balance Sheet Guarantee [Member] \| Equity Method Investee [Member]
Loss Contingencies [Line Items]
Total guarantee obligations	¥ 115	$ 1,022

Commitments, Contingencies and Related Parties Joint Venture Lease Amounts (Details) - Equity Method Investee [Member] $ in Millions	Sep. 29, 2017 USD ($)
Guarantor Obligations [Line Items]
Year 1	$ 285
Year 2	224
Year 3	266
Year 4	172
Year 5	75
Total guarantee obligations	1,022
Payment of Principal Amortization
Guarantor Obligations [Line Items]
Year 1	275
Year 2	190
Year 3	184
Year 4	96
Year 5	29
Total guarantee obligations	774
Purchase Option Exercise Price at Final Lease Terms
Guarantor Obligations [Line Items]
Year 1	10
Year 2	34
Year 3	82
Year 4	76
Year 5	46
Total guarantee obligations	$ 248

Shareholders' Equity Stock-Based Compensation Expense (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	$ 97	$ 99
Tax benefit	(24)	(25)
Allocated share-based compensation expense, net of tax	73	74
Cost of revenue
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	13	13
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	44	44
Selling, general and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	40	42
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	7	12
Restricted and performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	83	79
Employee stock purchase plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expenses on stock-based compensation	$ 7	$ 8

Shareholders' Equity Unrecognized Share-based Compensation (Details)
$ in Millions

3 Months Ended

Sep. 29, 2017

USD ($)

Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]

Unamortized Compensation Costs

$ 731

Options

Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]

Unamortized Compensation Costs

$ 46

Remaining Periods to Recognize Stock-based Compensation

2 years 4 months

RSUs and PSUs

Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]

Unamortized Compensation Costs

$ 662

Remaining Periods to Recognize Stock-based Compensation

2 years 5 months

^[1]

ESPP

Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]

Unamortized Compensation Costs

$ 23

Remaining Periods to Recognize Stock-based Compensation

8 months

[1]	Weighted average service period assumes the performance metrics are met for the PSUs.

Shareholders' Equity Stock Option Activity (Detail) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($) $ / shares shares
Number of Shares
Options outstanding, beginning balance, shares \| shares	7.4
Exercised, shares \| shares	(0.5)
Forfeited or expired, shares \| shares	(0.1)
Options outstanding, ending balance, shares \| shares	6.8
Exercisable, period end, shares \| shares	3.8
Weighted Average Exercise Price Per Share
Options outstanding, beginning balance, exercise price, in dollars per share \| $ / shares	$ 58.14
Exercised, exercise price, in dollars per share \| $ / shares	41.12
Forfeited or expired, exercise price, in dollars per share \| $ / shares	71.99
Options outstanding, ending balance, in dollars per share \| $ / shares	59.06
Exercisable, period end, exercise price, in dollars per share \| $ / shares	$ 61.96
Aggregate Intrinsic Value
Exercised, intrinsic value \| $	$ 21
Options outstanding, ending balance, intrinsic value \| $	204
Exercisable, period end, intrinsic value \| $	$ 106
Options outstanding, weighted average remaining contractual term	4 years 4 months
Exercisable, period end, weighted average remaining contractual life	3 years 5 months

Shareholders' Equity Restricted Stock Units (Detail) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($) $ / shares shares
Number of Shares
Outstanding, beginning balance, shares \| shares	13.7
Granted, shares \| shares	3.7
Vested, shares \| shares	(2.1)
Canceled or expired, shares \| shares	(0.3)
Outstanding, ending balance, shares \| shares	15.0
Weighted Average Grant Date Fair Value
Outstanding, beginning balance, grant date fair value \| $ / shares	$ 45.01
Granted, grant date fair value \| $ / shares	83.05
Vested, grant date fair value \| $ / shares	55.51
Canceled or expired, grant date fair value \| $ / shares	45.17
Outstanding, ending balance, grant date fair value \| $ / shares	$ 52.67
Aggregate value of restricted stock awards vested \| $	$ 182

Shareholders' Equity Share Repurchase Program (Details Textuals) $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock repurchase program, number of shares authorized to be repurchased	$ 5,000
Stock repurchase program expiration date	Feb. 03, 2020
Stock repurchase program, remaining authorized repurchase amount	$ 2,100

Shareholders' Equity Dividends (Details Textuals) - USD ($) $ / shares in Units, $ in Millions					3 Months Ended
	Nov. 01, 2017	Oct. 16, 2017	Sep. 29, 2017	Aug. 02, 2017	Sep. 29, 2017	Sep. 30, 2016
Dividends Payable [Line Items]
Dividends payable, date declared				Aug. 02, 2017
Cash dividends declared per share (in USD per share)				$ 0.5	$ 0.50	$ 0.50
Dividends payable, date of record			Sep. 29, 2017
Subsequent Event [Member]
Dividends Payable [Line Items]
Dividends payable, date declared	Nov. 01, 2017
Cash dividends declared per share (in USD per share)	$ 0.5
Payments of ordinary dividends		$ 148
Dividends payable, date to be paid	Jan. 16, 2018	Oct. 16, 2017
Dividends payable, date of record	Dec. 29, 2017

Income Tax Expense Tax Provision (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Income Tax Disclosure [Abstract]
Income (loss) before taxes	$ 710	$ (271)
Income tax expense	$ 29	$ 95
Tax rate	4.00%	(35.00%)

Income Tax Expense Additional Information (Details Textuals) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Income Tax Disclosure [Line Items]
Federal statutory income tax rate, percent	35.00%
Income tax expense	$ 29	$ 95
Deferred tax assets, valuation allowance		109
Extinguishment of debt, amount		96
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations		8
Unrecognized tax benefits	522
Income tax penalties and interest accrued	92
Accounting Standards Update 2016-09 [Member]
Income Tax Disclosure [Line Items]
Excess tax benefit from share-based compensation, operating activities	22
SanDisk [Member]
Income Tax Disclosure [Line Items]
Income tax expense		$ 90
Internal Revenue Service (IRS) [Member]
Income Tax Disclosure [Line Items]
Increase in federal tax expense	$ 795

Net Income (Loss) Per Common Share Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions

3 Months Ended

Sep. 29, 2017

Sep. 30, 2016

Earnings Per Share [Abstract]

Net income (loss)

$ 681

$ (366)

Weighted Average Number of Shares Outstanding Reconciliation [Abstract]

Basic (in shares)

295

285

Employee stock options, RSUs, PSUs, ESPP (in shares)

Diluted (in shares)

306

285

Basic (in dollars per share)

$ 2.31

$ (1.28)

Diluted (in dollars per share)

$ 2.23

$ (1.28)

Anti-dilutive potential common shares excluded (in shares)

^[1]

[1]	For purposes of computing diluted income (loss) per common share, certain potentially dilutive securities have been excluded from the calculation because their effect would have been anti-dilutive.

Employee Termination, Asset Impairment and Other Charges Expense Recognition (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	$ 52	$ 68
Restructuring Plan 2016 [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	45	27
Odawara [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	0	4
Business Realignment Activities [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	$ 7	$ 37

Employee Termination, Asset Impairment and Other Charges Restructuring Plan 2016 (Detail) - Restructuring Plan 2016 [Member] $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($)
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	$ 13
Charges	45
Cash payments	(14)
Restructuring reserve, end of period	44
Employee Termination Benefits
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	11
Charges	36
Cash payments	(8)
Restructuring reserve, end of period	39
Contract Termination and Other
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	2
Charges	9
Cash payments	(6)
Restructuring reserve, end of period	$ 5

Employee Termination, Asset Impairment and Other Charges Business Realignment Activities (Details) - Business Realignment Activities [Member] $ in Millions	3 Months Ended
	Sep. 29, 2017 USD ($)
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	$ 23
Charges	7
Cash payments	(5)
Restructuring reserve, end of period	25
Employee Termination Benefits
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	18
Charges	4
Cash payments	(4)
Restructuring reserve, end of period	18
Contract Termination and Other
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	5
Charges	3
Cash payments	(1)
Restructuring reserve, end of period	$ 7

Employee Termination, Asset Impairment and Other Charges Restructuring Plan (Detail Textuals) - USD ($)	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Restructuring Plan 2016 [Member] \| Cost of revenue
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, accelerated depreciation	$ 5,000,000	$ 26,000,000

Legal Proceedings Additional Information (Details) $ in Millions, ¥ in Billions	1 Months Ended
	Aug. 31, 2017 JPY (¥)	Mar. 31, 2015 plaintiff claim	Sep. 29, 2017 USD ($)
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff		2
New claims filed, number		3
Loss contingency, pending claims, number		2
Loss contingency, damages sought, value \| ¥	¥ 120
Maximum [Member]
Loss Contingencies [Line Items]
Loss contingency, range of possible loss, maximum \| $			$ 166

Separate Financial Information of Guarantor Subsidiaries Separate Financial Information of Guarantor Subsidiaries Balance Sheet (Details) - USD ($) $ in Millions	Sep. 29, 2017	Jun. 30, 2017	Sep. 30, 2016	Jul. 01, 2016
Current assets:
Cash and cash equivalents	$ 6,886	$ 6,354	$ 4,077	$ 8,151
Short-term investments	35	24
Accounts receivable, net	2,101	1,948
Intercompany receivables	0	0
Inventories	2,302	2,341
Other current assets	496	389
Total current assets	11,820	11,056
Non-current assets:
Property, plant and equipment, net	3,048	3,033
Notes receivable and investments in Flash Ventures	1,462	1,340
Goodwill	10,073	10,014
Other intangible assets, net	3,545	3,823
Investments in consolidated subsidiaries	0	0
Loans due from consolidated affiliates	0	0
Other non-current assets	557	594
Total assets	30,505	29,860
Current liabilities:
Accounts payable	2,066	2,144
Accounts payable to related parties/Flash Ventures	226	206
Intercompany payables	0	0
Accrued expenses	1,271	1,069
Accrued compensation	468	506
Accrued warranty	180	186
Current portion of long-term debt	258	233
Total current liabilities	4,469	4,344
Non-current liabilities:
Long-term debt	12,873	12,918
Loans due to consolidated affiliates	0	0
Other liabilities	1,104	1,180
Total liabilities	18,446	18,442
Shareholders’ equity:
Total shareholders’ equity	12,059	11,418
Total liabilities and shareholders’ equity	30,505	29,860
Parent
Current assets:
Cash and cash equivalents	265	18	266	0
Short-term investments	0	0
Accounts receivable, net	0	0
Intercompany receivables	1,537	1,225
Inventories	0	0
Other current assets	4	4
Total current assets	1,806	1,247
Non-current assets:
Property, plant and equipment, net	0	0
Notes receivable and investments in Flash Ventures	0	0
Goodwill	0	0
Other intangible assets, net	0	0
Investments in consolidated subsidiaries	19,759	19,082
Loans due from consolidated affiliates	4,400	4,700
Other non-current assets	50	51
Total assets	26,015	25,080
Current liabilities:
Accounts payable	0	0
Accounts payable to related parties/Flash Ventures	0	0
Intercompany payables	461	270
Accrued expenses	394	270
Accrued compensation	0	0
Accrued warranty	0	0
Current portion of long-term debt	258	233
Total current liabilities	1,113	773
Non-current liabilities:
Long-term debt	12,843	12,889
Loans due to consolidated affiliates	0	0
Other liabilities	0	0
Total liabilities	13,956	13,662
Shareholders’ equity:
Total shareholders’ equity	12,059	11,418
Total liabilities and shareholders’ equity	26,015	25,080
Guarantor Subsidiaries
Current assets:
Cash and cash equivalents	1,016	1,212	823	1,206
Short-term investments	0	0
Accounts receivable, net	1,275	1,247
Intercompany receivables	2,748	2,528
Inventories	1,120	1,133
Other current assets	337	158
Total current assets	6,496	6,278
Non-current assets:
Property, plant and equipment, net	1,118	1,124
Notes receivable and investments in Flash Ventures	0	0
Goodwill	387	331
Other intangible assets, net	48	11
Investments in consolidated subsidiaries	18,152	17,588
Loans due from consolidated affiliates	16	16
Other non-current assets	601	723
Total assets	26,818	26,071
Current liabilities:
Accounts payable	248	257
Accounts payable to related parties/Flash Ventures	0	0
Intercompany payables	4,125	4,039
Accrued expenses	416	360
Accrued compensation	281	313
Accrued warranty	2	4
Current portion of long-term debt	0	0
Total current liabilities	5,072	4,973
Non-current liabilities:
Long-term debt	0	0
Loans due to consolidated affiliates	546	546
Other liabilities	1,177	1,243
Total liabilities	6,795	6,762
Shareholders’ equity:
Total shareholders’ equity	20,023	19,309
Total liabilities and shareholders’ equity	26,818	26,071
Non-Guarantor Subsidiaries
Current assets:
Cash and cash equivalents	5,605	5,124	2,988	6,945
Short-term investments	35	24
Accounts receivable, net	826	701
Intercompany receivables	2,152	622
Inventories	1,506	1,494
Other current assets	271	221
Total current assets	10,395	8,186
Non-current assets:
Property, plant and equipment, net	1,930	1,909
Notes receivable and investments in Flash Ventures	1,462	1,340
Goodwill	9,686	9,683
Other intangible assets, net	3,497	3,812
Investments in consolidated subsidiaries	0	0
Loans due from consolidated affiliates	0	0
Other non-current assets	391	419
Total assets	27,361	25,349
Current liabilities:
Accounts payable	1,818	1,887
Accounts payable to related parties/Flash Ventures	226	206
Intercompany payables	1,851	66
Accrued expenses	461	439
Accrued compensation	187	193
Accrued warranty	178	182
Current portion of long-term debt	0	0
Total current liabilities	4,721	2,973
Non-current liabilities:
Long-term debt	30	29
Loans due to consolidated affiliates	3,870	4,170
Other liabilities	527	530
Total liabilities	9,148	7,702
Shareholders’ equity:
Total shareholders’ equity	18,213	17,647
Total liabilities and shareholders’ equity	27,361	25,349
Eliminations
Current assets:
Cash and cash equivalents	0	0	$ 0	$ 0
Short-term investments	0	0
Accounts receivable, net	0	0
Intercompany receivables	(6,437)	(4,375)
Inventories	(324)	(286)
Other current assets	(116)	6
Total current assets	(6,877)	(4,655)
Non-current assets:
Property, plant and equipment, net	0	0
Notes receivable and investments in Flash Ventures	0	0
Goodwill	0	0
Other intangible assets, net	0	0
Investments in consolidated subsidiaries	(37,911)	(36,670)
Loans due from consolidated affiliates	(4,416)	(4,716)
Other non-current assets	(485)	(599)
Total assets	(49,689)	(46,640)
Current liabilities:
Accounts payable	0	0
Accounts payable to related parties/Flash Ventures	0	0
Intercompany payables	(6,437)	(4,375)
Accrued expenses	0	0
Accrued compensation	0	0
Accrued warranty	0	0
Current portion of long-term debt	0	0
Total current liabilities	(6,437)	(4,375)
Non-current liabilities:
Long-term debt	0	0
Loans due to consolidated affiliates	(4,416)	(4,716)
Other liabilities	(600)	(593)
Total liabilities	(11,453)	(9,684)
Shareholders’ equity:
Total shareholders’ equity	(38,236)	(36,956)
Total liabilities and shareholders’ equity	$ (49,689)	$ (46,640)

Separate Financial Information of Guarantor Subsidiaries Income Statement (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Condensed Income Statements, Captions [Line Items]
Revenue, net	$ 5,181	$ 4,714
Cost of revenue	3,268	3,379
Gross profit	1,913	1,335
Operating expenses:
Research and development	592	639
Selling, general and administrative	364	396
Intercompany operating expense	0	0
Employee termination, asset impairment, and other charges	52	68
Total operating expenses	1,008	1,103
Operating income	905	232
Interest income	16	5
Interest expense	(205)	(236)
Other expense, net	(6)	(272)
Total interest and other expense, net	(195)	(503)
Income (loss) before taxes	710	(271)
Income tax expense (benefit)	29	95
Equity in earnings from subsidiaries	0	0
Net income (loss)	681	(366)
Parent
Condensed Income Statements, Captions [Line Items]
Revenue, net	0	0
Cost of revenue	0	0
Gross profit	0	0
Operating expenses:
Research and development	0	0
Selling, general and administrative	2	1
Intercompany operating expense	0	0
Employee termination, asset impairment, and other charges	0	0
Total operating expenses	2	1
Operating income	(2)	(1)
Interest income	81	94
Interest expense	(204)	(228)
Other expense, net	(8)	(272)
Total interest and other expense, net	(131)	(406)
Income (loss) before taxes	(133)	(407)
Income tax expense (benefit)	(57)	(94)
Equity in earnings from subsidiaries	757	(53)
Net income (loss)	681	(366)
Guarantor Subsidiaries
Condensed Income Statements, Captions [Line Items]
Revenue, net	3,710	3,698
Cost of revenue	3,200	3,065
Gross profit	510	633
Operating expenses:
Research and development	381	441
Selling, general and administrative	258	274
Intercompany operating expense	(400)	(351)
Employee termination, asset impairment, and other charges	11	49
Total operating expenses	250	413
Operating income	260	220
Interest income	2	1
Interest expense	(6)	(5)
Other expense, net	11	1
Total interest and other expense, net	7	(3)
Income (loss) before taxes	267	217
Income tax expense (benefit)	54	5
Equity in earnings from subsidiaries	592	(227)
Net income (loss)	805	(15)
Non-Guarantor Subsidiaries
Condensed Income Statements, Captions [Line Items]
Revenue, net	5,081	4,293
Cost of revenue	3,647	3,553
Gross profit	1,434	740
Operating expenses:
Research and development	211	198
Selling, general and administrative	104	121
Intercompany operating expense	400	351
Employee termination, asset impairment, and other charges	41	19
Total operating expenses	756	689
Operating income	678	51
Interest income	14	7
Interest expense	(76)	(100)
Other expense, net	(9)	(1)
Total interest and other expense, net	(71)	(94)
Income (loss) before taxes	607	(43)
Income tax expense (benefit)	32	184
Equity in earnings from subsidiaries	0	0
Net income (loss)	575	(227)
Eliminations
Condensed Income Statements, Captions [Line Items]
Revenue, net	(3,610)	(3,277)
Cost of revenue	(3,579)	(3,239)
Gross profit	(31)	(38)
Operating expenses:
Research and development	0	0
Selling, general and administrative	0	0
Intercompany operating expense	0	0
Employee termination, asset impairment, and other charges	0	0
Total operating expenses	0	0
Operating income	(31)	(38)
Interest income	(81)	(97)
Interest expense	81	97
Other expense, net	0	0
Total interest and other expense, net	0	0
Income (loss) before taxes	(31)	(38)
Income tax expense (benefit)	0	0
Equity in earnings from subsidiaries	(1,349)	280
Net income (loss)	$ (1,380)	$ 242

Separate Financial Information of Guarantor Subsidiaries Comprehensive Income (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Condensed Statement of Income Captions [Line Items]
Net income (loss)	$ 681	$ (366)
Actuarial pension gain	0	5
Foreign currency translation adjustment	(4)	17
Net unrealized gain (loss) on derivative contracts	4	(4)
Net unrealized loss on available-for-sale securities	(1)	0
Total other comprehensive income (loss), before tax	(1)	18
Income tax expense related to items of other comprehensive income (loss), before tax	0	(6)
Other comprehensive income (loss), net of tax	(1)	12
Total comprehensive income (loss)	680	(354)
Parent
Condensed Statement of Income Captions [Line Items]
Net income (loss)	681	(366)
Actuarial pension gain		5
Foreign currency translation adjustment	(4)	17
Net unrealized gain (loss) on derivative contracts	4	(4)
Net unrealized loss on available-for-sale securities	(1)
Total other comprehensive income (loss), before tax	(1)	18
Income tax expense related to items of other comprehensive income (loss), before tax	0	(6)
Other comprehensive income (loss), net of tax	(1)	12
Total comprehensive income (loss)	680	(354)
Guarantor Subsidiaries
Condensed Statement of Income Captions [Line Items]
Net income (loss)	805	(15)
Actuarial pension gain		5
Foreign currency translation adjustment	(4)	17
Net unrealized gain (loss) on derivative contracts	3	(4)
Net unrealized loss on available-for-sale securities	(1)
Total other comprehensive income (loss), before tax	(2)	18
Income tax expense related to items of other comprehensive income (loss), before tax	0	(7)
Other comprehensive income (loss), net of tax	(2)	11
Total comprehensive income (loss)	803	(4)
Non-Guarantor Subsidiaries
Condensed Statement of Income Captions [Line Items]
Net income (loss)	575	(227)
Actuarial pension gain		5
Foreign currency translation adjustment	(4)	18
Net unrealized gain (loss) on derivative contracts	3	(4)
Net unrealized loss on available-for-sale securities	(1)
Total other comprehensive income (loss), before tax	(2)	19
Income tax expense related to items of other comprehensive income (loss), before tax	(2)	(8)
Other comprehensive income (loss), net of tax	(4)	11
Total comprehensive income (loss)	571	(216)
Eliminations
Condensed Statement of Income Captions [Line Items]
Net income (loss)	(1,380)	242
Actuarial pension gain		(10)
Foreign currency translation adjustment	8	(35)
Net unrealized gain (loss) on derivative contracts	(6)	8
Net unrealized loss on available-for-sale securities	2
Total other comprehensive income (loss), before tax	4	(37)
Income tax expense related to items of other comprehensive income (loss), before tax	2	15
Other comprehensive income (loss), net of tax	6	(22)
Total comprehensive income (loss)	$ (1,374)	$ 220

Separate Financial Information of Guarantor Subsidiaries Statement of Cash Flows (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 29, 2017	Sep. 30, 2016
Cash flows from operating activities
Net cash provided by (used in) operating activities	$ 1,133	$ 440
Cash flows from investing activities
Proceeds from the sale of property, plant and equipment	(160)	(184)
Proceeds from the sale of property, plant and equipment	5	1
Acquisitions, net of cash acquired	(93)	0
Purchases of investments	(38)	(84)
Proceeds from sale of investments	14	39
Proceeds from maturities of investments	2	54
Investments in Flash Ventures	0	(20)
Notes receivable issuances to Flash Ventures	(229)	(127)
Notes receivable proceeds from Flash Ventures	98	120
Strategic investments and other, net	23	(1)
Intercompany loans from (to) consolidated affiliates		0
Advances from (to) parent and consolidated subsidiaries	0	0
Net cash used in investing activities	(378)	(202)
Cash flows from financing activities
Issuance of stock under employee stock plans	20	24
Taxes paid on vested stock awards under employee stock plans	(61)	(26)
Excess tax benefits from employee stock plans	0	28
Proceeds from acquired call option	0	61
Dividends paid to shareholders	(147)	(142)
Settlement of debt hedge contracts	26	0
Repayment of debt	(62)	(8,242)
Proceeds from debt	0	3,992
Debt issuance costs	0	(7)
Intercompany loan from (to) consolidated affiliates	0	0
Change in investment in consolidated subsidiaries	0	0
Net cash used in financing activities	(224)	(4,312)
Effect of exchange rate changes on cash	1	0
Net increase (decrease) in cash and cash equivalents	532	(4,074)
Cash and cash equivalents, beginning of year	6,354	8,151
Cash and cash equivalents, end of period	6,886	4,077
Parent
Cash flows from operating activities
Net cash provided by (used in) operating activities	(6)	181
Cash flows from investing activities
Proceeds from the sale of property, plant and equipment	0	0
Proceeds from the sale of property, plant and equipment	0	0
Acquisitions, net of cash acquired	0
Purchases of investments	0	0
Proceeds from sale of investments	0	0
Proceeds from maturities of investments	0	0
Investments in Flash Ventures		0
Notes receivable issuances to Flash Ventures	0	0
Notes receivable proceeds from Flash Ventures	0	0
Strategic investments and other, net	0	(1)
Intercompany loans from (to) consolidated affiliates		770
Advances from (to) parent and consolidated subsidiaries	60	12
Net cash used in investing activities	60	781
Cash flows from financing activities
Issuance of stock under employee stock plans	20	24
Taxes paid on vested stock awards under employee stock plans	(61)	(26)
Excess tax benefits from employee stock plans		28
Proceeds from acquired call option		0
Dividends paid to shareholders	(147)	(142)
Settlement of debt hedge contracts	26
Repayment of debt	(62)	(4,757)
Proceeds from debt		3,992
Debt issuance costs		(7)
Intercompany loan from (to) consolidated affiliates	300	0
Change in investment in consolidated subsidiaries	117	192
Net cash used in financing activities	193	(696)
Effect of exchange rate changes on cash	0
Net increase (decrease) in cash and cash equivalents	247	266
Cash and cash equivalents, beginning of year	18	0
Cash and cash equivalents, end of period	265	266
Guarantor Subsidiaries
Cash flows from operating activities
Net cash provided by (used in) operating activities	145	(96)
Cash flows from investing activities
Proceeds from the sale of property, plant and equipment	(47)	(67)
Proceeds from the sale of property, plant and equipment	0	0
Acquisitions, net of cash acquired	(93)
Purchases of investments	(10)	0
Proceeds from sale of investments	0	0
Proceeds from maturities of investments	0	0
Investments in Flash Ventures		0
Notes receivable issuances to Flash Ventures	0	0
Notes receivable proceeds from Flash Ventures	0	0
Strategic investments and other, net	0	0
Intercompany loans from (to) consolidated affiliates		40
Advances from (to) parent and consolidated subsidiaries	(62)	4
Net cash used in investing activities	(212)	(23)
Cash flows from financing activities
Issuance of stock under employee stock plans	0	0
Taxes paid on vested stock awards under employee stock plans	0	0
Excess tax benefits from employee stock plans		0
Proceeds from acquired call option		0
Dividends paid to shareholders	0	0
Settlement of debt hedge contracts	0
Repayment of debt	0	(2,995)
Proceeds from debt		0
Debt issuance costs		0
Intercompany loan from (to) consolidated affiliates	0	(5,966)
Change in investment in consolidated subsidiaries	(129)	8,697
Net cash used in financing activities	(129)	(264)
Effect of exchange rate changes on cash	0
Net increase (decrease) in cash and cash equivalents	(196)	(383)
Cash and cash equivalents, beginning of year	1,212	1,206
Cash and cash equivalents, end of period	1,016	823
Non-Guarantor Subsidiaries
Cash flows from operating activities
Net cash provided by (used in) operating activities	1,031	580
Cash flows from investing activities
Proceeds from the sale of property, plant and equipment	(113)	(117)
Proceeds from the sale of property, plant and equipment	5	1
Acquisitions, net of cash acquired	0
Purchases of investments	(28)	(84)
Proceeds from sale of investments	14	39
Proceeds from maturities of investments	2	54
Investments in Flash Ventures		(20)
Notes receivable issuances to Flash Ventures	(229)	(127)
Notes receivable proceeds from Flash Ventures	98	120
Strategic investments and other, net	23	0
Intercompany loans from (to) consolidated affiliates		0
Advances from (to) parent and consolidated subsidiaries	0	6
Net cash used in investing activities	(228)	(128)
Cash flows from financing activities
Issuance of stock under employee stock plans	0	0
Taxes paid on vested stock awards under employee stock plans	0	0
Excess tax benefits from employee stock plans		0
Proceeds from acquired call option		61
Dividends paid to shareholders	0	0
Settlement of debt hedge contracts	0
Repayment of debt	0	(490)
Proceeds from debt		0
Debt issuance costs		0
Intercompany loan from (to) consolidated affiliates	(300)	5,156
Change in investment in consolidated subsidiaries	(23)	(9,136)
Net cash used in financing activities	(323)	(4,409)
Effect of exchange rate changes on cash	1
Net increase (decrease) in cash and cash equivalents	481	(3,957)
Cash and cash equivalents, beginning of year	5,124	6,945
Cash and cash equivalents, end of period	5,605	2,988
Eliminations
Cash flows from operating activities
Net cash provided by (used in) operating activities	(37)	(225)
Cash flows from investing activities
Proceeds from the sale of property, plant and equipment	0	0
Proceeds from the sale of property, plant and equipment	0	0
Acquisitions, net of cash acquired	0
Purchases of investments	0	0
Proceeds from sale of investments	0	0
Proceeds from maturities of investments	0	0
Investments in Flash Ventures		0
Notes receivable issuances to Flash Ventures	0	0
Notes receivable proceeds from Flash Ventures	0	0
Strategic investments and other, net	0	0
Intercompany loans from (to) consolidated affiliates		(810)
Advances from (to) parent and consolidated subsidiaries	2	(22)
Net cash used in investing activities	2	(832)
Cash flows from financing activities
Issuance of stock under employee stock plans	0	0
Taxes paid on vested stock awards under employee stock plans	0	0
Excess tax benefits from employee stock plans		0
Proceeds from acquired call option		0
Dividends paid to shareholders	0	0
Settlement of debt hedge contracts	0
Repayment of debt	0	0
Proceeds from debt		0
Debt issuance costs		0
Intercompany loan from (to) consolidated affiliates	0	810
Change in investment in consolidated subsidiaries	35	247
Net cash used in financing activities	35	1,057
Effect of exchange rate changes on cash	0
Net increase (decrease) in cash and cash equivalents	0	0
Cash and cash equivalents, beginning of year	0	0
Cash and cash equivalents, end of period	$ 0	$ 0