Rendering

Component: (Network and Table)
Network
2302301 - Disclosure - Balance Sheet Information (Tables)
(http://www.seagate.com/role/BalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Disclosure Text Block Supplement [Abstract]Period [Axis]
2015-07-04 - 2016-07-01
Disclosure Text Block Supplement [Abstract]
 
Summary of fair value and amortized cost of investments, by major type
The following table summarizes, by major type, the fair value and amortized cost of the Company's investments as of July 3, 2015:
(Dollars in millions)
 
Amortized
Cost
 
Unrealized
Gain/(Loss)
 
Fair
Value
Available-for-sale securities:
 
 
 
 
 
 
Money market funds
 
$
1,203

 
$

 
$
1,203

Corporate bonds
 
6

 

 
6

Certificates of deposit
 
867

 

 
867

          Total
 
$
2,076

 
$

 
$
2,076

 
 
 
 
 
 
 
Included in Cash and cash equivalents
 
 

 
 
 
$
2,063

Included in Short-term investments
 
 

 
 
 
6

Included in Other current assets
 
 

 
 
 
7

Total
 
 

 
 
 
$
2,076

The following table summarizes, by major type, the fair value and amortized cost of the Company's investments as of July 1, 2016:
(Dollars in millions)
 
Amortized
Cost
 
Unrealized
Gain/(Loss)
 
Fair
Value
Available-for-sale securities:
 
 
 
 
 
 
Money market funds
 
$
318

 
$

 
$
318

Corporate bonds
 
6

 

 
6

Certificates of deposit
 
444

 

 
444

Total
 
$
768

 
$

 
$
768

 
 
 
 
 
 
 
Included in Cash and cash equivalents
 
 

 
 
 
$
755

Included in Short-term investments
 
 

 
 
 
6

Included in Other current assets
 
 

 
 
 
7

Total
 
 

 
 
 
$
768

 
 
Fair value and amortized cost of available-for-sale securities by contractual maturity
The fair value and amortized cost of the Company's investments classified as available-for-sale at July 1, 2016 by remaining contractual maturity was as follows:
(Dollars in millions)
 
Amortized
Cost
 
Fair
Value
Due in less than 1 year
 
$
767

 
$
767

Due in 1 to 5 years
 
1

 
1

Due in 5 to 10 years
 

 

Thereafter
 

 

Total
 
$
768

 
$
768

 
 
Accounts Receivable, net
The following table provides details of the accounts receivable, net balance sheet item:
(Dollars in millions)
 
July 1,
2016
 
July 3,
2015
Accounts receivable
 
$
1,327

 
$
1,744

Allowance for doubtful accounts
 
(9
)
 
(9
)
 
 
$
1,318

 
$
1,735

 
 
Activity in the allowance for doubtful accounts
(Dollars in millions)
 
Balance at
Beginning of
Period
 
Charges
(Credit) to
Operations
 
Deductions (a)
 
Balance at
End of
Period
Fiscal year ended June 27, 2014
 
$
8

 
4

 

 
$
12

Fiscal year ended July 3, 2015
 
$
12

 

 
(3
)
 
$
9

Fiscal year ended July 1, 2016
 
$
9

 
1

 
(1
)
 
$
9

___________________________________
(a)
Uncollectible accounts written off, net of recoveries.
 
 
Inventories
(Dollars in millions)
 
July 1,
2016
 
July 3,
2015
Raw materials and components
 
$
307

 
$
352

Work-in-process
 
297

 
239

Finished goods
 
264

 
402

 
 
$
868

 
$
993

 
 
Other Current Assets
(Dollars in millions)
 
July 1,
2016
 
July 3,
2015
Vendor non-trade receivables
 
$
66

 
$
66

Other
 
150

 
167

 
 
$
216

 
$
233

 
 
Property, Equipment and Leasehold Improvements, net
(Dollars in millions)
 
Useful Life
in Years
 
July 1,
2016
 
July 3,
2015
Land and land improvements
 
 
 
$
69

 
$
48

Equipment
 
3 – 5
 
7,681

 
7,440

Buildings and leasehold improvements
 
Up to 48
 
1,900

 
1,595

Construction in progress
 
 
 
234

 
547

 
 
 
 
9,884

 
9,630

Less: accumulated depreciation and amortization
 
 
 
(7,724
)
 
(7,352
)
 
 
 
 
$
2,160

 
$
2,278

 
 
Accumulated Other Comprehensive Income (Loss)
(Dollars in millions)
 
Unrealized
Gains (Losses)
on Cash Flow
Hedges
 
Unrealized
Gains (Losses)
on Marketable
Securities (a)
 
Unrealized
Gains (Losses)
on Post-
Retirement Plans
 
Foreign
Currency
Translation
Adjustments
 
Total
Balance at June 27, 2014
 
$
(1
)
 
$

 
$
(10
)
 
$
9

 
$
(2
)
Other comprehensive income (loss) before reclassifications
 
(11
)
 

 
(5
)
 
(25
)
 
(41
)
Amounts reclassified from AOCI
 
13

 

 

 

 
13

Other comprehensive income (loss)
 
2

 

 
(5
)
 
(25
)
 
(28
)
Balance at July 3, 2015
 
1

 

 
(15
)
 
(16
)
 
(30
)
Other comprehensive income (loss) before reclassifications
 
(4
)
 

 
8

 
(1
)
 
3

Amounts reclassified from AOCI
 
2

 

 

 

 
2

Other comprehensive income (loss)
 
(2
)
 

 
8

 
(1
)
 
5

Balance at July 1, 2016
 
$
(1
)
 
$

 
$
(7
)
 
$
(17
)
 
$
(25
)
___________________________________________
(a)
The cost of a security sold or the amount reclassified out of AOCI into earnings was determined using the specific identification method.