v3.26.3
Supplemental Financial Statement Data (Tables)
 3 Months Ended
Oct. 02, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories
Inventories
October 2,
2026		July 3,
2026
(in millions)
Inventories:
Raw materials and component parts$2,386 $1,938 
Work-in-process286 313 
Finished goods344 447 
Total inventories$3,016 $2,698 
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net
October 2,
2026		July 3,
2026
(in millions)
Property, plant and equipment:
Land$9 $9 
Machinery and equipment1,597 1,564 
Buildings and improvements404 397 
Computer equipment and software183 176 
Furniture and fixtures19 18 
Construction-in-process53 46 
Property, plant and equipment, gross2,265 2,210 
Accumulated depreciation(1,560)(1,536)
Property, plant and equipment, net$705 $674 
Schedule of Product Warranty Liability
Product warranty liability
Changes in the warranty accrual were as follows:
October 2,
2026
(in millions)
Warranty accrual, beginning of period$48 
Charges to operations7 
Utilization(4)
Changes in estimate related to pre-existing warranties(11)
Warranty accrual, end of period$40 
The current portion of the warranty accrual was classified in Accrued expenses and the long-term portion was classified in Other liabilities as noted below:
October 2,
2026		July 3,
2026
(in millions)
Warranty accrual:
Current portion$19 $23 
Long-term portion21 25 
Total warranty accrual$40 $48 
Schedule of Other Liabilities
Other liabilities
October 2,
2026		July 3,
2026
(in millions)
Other liabilities:
Non-current lease liability$178 $177 
Tax indemnification liability132 128 
Other non-current liabilities71 73 
Total other liabilities$381 $378 
Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss (“AOCL”), net of tax, refers to expenses, gains, and losses that are recorded as an element of equity but are excluded from net income. The components of AOCL were as follows:
Foreign Currency Translation Adjustment
(in millions)
Balance at July 3, 2026$(256)
Other comprehensive income8 
Income tax expense related to items of other comprehensive income— 
Net current-period other comprehensive income8 
Balance at October 2, 2026$(248)