$WDC
WESTERN DIGITAL CORP

2018 Q4 Form 10-Q Financial Statement

#000010604019000009 Filed on February 05, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q2
Revenue $4.233B $5.336B $4.842B
YoY Change -20.67% 9.17% 71.58%
Cost Of Revenue $3.189B $3.323B $3.161B
YoY Change -4.03% -0.95% 52.78%
Gross Profit $1.044B $2.013B $1.681B
YoY Change -48.14% 31.31% 123.24%
Gross Profit Margin 24.66% 37.72% 34.72%
Selling, General & Admin $309.0M $381.0M $345.0M
YoY Change -18.9% 6.42% 107.83%
% of Gross Profit 29.6% 18.93% 20.52%
Research & Development $539.0M $629.0M $604.0M
YoY Change -14.31% 7.52% 68.25%
% of Gross Profit 51.63% 31.25% 35.93%
Depreciation & Amortization $472.0M $535.0M $546.0M
YoY Change -11.78% 4.09% 121.95%
% of Gross Profit 45.21% 26.58% 32.48%
Operating Expenses $868.0M $1.058B $949.0M
YoY Change -17.96% 7.09% 42.71%
Operating Profit $176.0M $955.0M $652.0M
YoY Change -81.57% 75.23% 640.91%
Interest Expense $118.0M $197.0M -$192.0M
YoY Change -40.1% -3.9% -1471.43%
% of Operating Profit 67.05% 20.63% -29.45%
Other Income/Expense, Net -$95.00M -$181.0M -$45.00M
YoY Change -47.51% -19.2% 462.5%
Pretax Income $81.00M $774.0M $415.0M
YoY Change -89.53% 141.12% 418.75%
Income Tax $568.0M $1.597B $135.0M
% Of Pretax Income 701.23% 206.33% 32.53%
Net Earnings -$487.0M -$823.0M $280.0M
YoY Change -40.83% -450.21% 278.38%
Net Earnings / Revenue -11.5% -15.42% 5.78%
Basic Earnings Per Share -$1.68 -$2.78 $0.96
Diluted Earnings Per Share -$1.68 -$2.78 $0.93
COMMON SHARES
Basic Shares Outstanding 290.0M shares 296.0M shares 291.2M shares
Diluted Shares Outstanding 290.0M shares 296.0M shares

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.036B $6.295B $6.378B
YoY Change -35.89% 23.41% 5.72%
Cash & Equivalents $4.013B $6.272B $6.354B
Short-Term Investments $23.00M $23.00M $24.00M
Other Short-Term Assets $587.0M $485.0M $413.0M
YoY Change 21.03% 16.59% 82.74%
Inventory $3.427B $2.281B $2.341B
Prepaid Expenses
Receivables $1.715B $2.052B $1.948B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.742B $11.11B $11.06B
YoY Change -12.34% 15.69% 26.5%
LONG-TERM ASSETS
Property, Plant & Equipment $3.077B $3.054B $3.033B
YoY Change 0.75% -5.68% 12.88%
Goodwill $10.07B $10.08B $10.01B
YoY Change -0.02% 0.71% 38.14%
Intangibles $2.148B $3.230B $3.823B
YoY Change -33.5% -27.72%
Long-Term Investments $94.00M
YoY Change
Other Assets $580.0M $522.0M $594.0M
YoY Change 11.11% -9.22% 22.22%
Total Long-Term Assets $18.20B $18.73B $18.80B
YoY Change -2.83% -3.31% 202.95%
TOTAL ASSETS
Total Short-Term Assets $9.742B $11.11B $11.06B
Total Long-Term Assets $18.20B $18.73B $18.80B
Total Assets $27.94B $29.84B $29.86B
YoY Change -6.37% 2.99% 99.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.925B $1.921B $2.144B
YoY Change 0.21% -4.52% 36.47%
Accrued Expenses $1.526B $1.191B $1.255B
YoY Change 28.13% 18.98% 116.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $244.0M $274.0M $233.0M
YoY Change -10.95% 112.4% 14.78%
Total Short-Term Liabilities $4.350B $4.353B $4.344B
YoY Change -0.07% 6.48% 56.2%
LONG-TERM LIABILITIES
Long-Term Debt $10.37B $11.78B $12.92B
YoY Change -11.95% -9.02% 545.9%
Other Long-Term Liabilities $2.307B $2.438B $1.180B
YoY Change -5.37% 101.32% 111.85%
Total Long-Term Liabilities $12.68B $14.22B $14.10B
YoY Change -10.82% 0.42% 451.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.350B $4.353B $4.344B
Total Long-Term Liabilities $12.68B $14.22B $14.10B
Total Liabilities $17.03B $18.57B $18.44B
YoY Change -8.3% 1.78% 245.49%
SHAREHOLDERS EQUITY
Retained Earnings $8.532B $8.250B $8.633B
YoY Change 3.42% -1.91% -7.8%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.650B $1.345B $1.666B
YoY Change 22.68% -34.68% -25.72%
Treasury Stock Shares 21.00M shares 15.00M shares 18.00M shares
Shareholders Equity $10.91B $11.27B $11.42B
YoY Change
Total Liabilities & Shareholders Equity $27.94B $29.84B $29.86B
YoY Change -6.37% 2.99% 99.77%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income -$487.0M -$823.0M $280.0M
YoY Change -40.83% -450.21% 278.38%
Depreciation, Depletion And Amortization $472.0M $535.0M $546.0M
YoY Change -11.78% 4.09% 121.95%
Cash From Operating Activities $469.0M $1.182B $939.0M
YoY Change -60.32% 11.51% 93.61%
INVESTING ACTIVITIES
Capital Expenditures -$223.0M -$256.0M -$125.0M
YoY Change -12.89% 75.34% -6.02%
Acquisitions
YoY Change
Other Investing Activities -$243.0M -$373.0M -$65.00M
YoY Change -34.85% -1265.63% -111.28%
Cash From Investing Activities -$466.0M -$629.0M -$190.0M
YoY Change -25.91% 451.75% -142.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -631.0M -1.167B -49.00M
YoY Change -45.93% 1477.03% -87.87%
NET CHANGE
Cash From Operating Activities 469.0M 1.182B 939.0M
Cash From Investing Activities -466.0M -629.0M -190.0M
Cash From Financing Activities -631.0M -1.167B -49.00M
Net Change In Cash -628.0M -614.0M 700.0M
YoY Change 2.28% -170.41% 33.59%
FREE CASH FLOW
Cash From Operating Activities $469.0M $1.182B $939.0M
Capital Expenditures -$223.0M -$256.0M -$125.0M
Free Cash Flow $692.0M $1.438B $1.064B
YoY Change -51.88% 19.24% 72.17%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
79.73
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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1000000 USD
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.23
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.73
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.64
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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1000000 USD
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y11M
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
304000000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
323000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
337000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
81000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
42000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
68000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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-16000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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9000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
6000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
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46000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
90000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
47000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
81000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
200000 shares
CY2017Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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CY2017Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
73000000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
-58000000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
50000000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
11418000000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
12059000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
11272000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
11531000000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
11375000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
10912000000 USD
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
16000000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
21000000 shares
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1444000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1650000000 USD
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
563000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
690000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
116000000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
139000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-45000000 USD
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295000000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296000000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
296000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
295000000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
290000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
291000000 shares
CY2018Q2 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2018Q4 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2018Q4 wdc Costs Associated With Underutilized Capacity As A Result Of A Temporary Abnormal Reduction In Production
CostsAssociatedWithUnderutilizedCapacityAsAResultOfATemporaryAbnormalReductionInProduction
49000000 USD
CY2017Q3 wdc Dividends Declared
DividendsDeclared
146000000 USD
CY2017Q4 wdc Dividends Declared
DividendsDeclared
149000000 USD
CY2018Q3 wdc Dividends Declared
DividendsDeclared
144000000 USD
CY2018Q4 wdc Dividends Declared
DividendsDeclared
146000000 USD
CY2018Q4 wdc Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Assertion Amount
EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAssertionAmount
134000000 USD
wdc Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Assertion Amount
EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAssertionAmount
144000000 USD
wdc Effective Income Tax Rate Reconciliation Excluding Tax Cuts And Jobs Act Of2017 Items Percent
EffectiveIncomeTaxRateReconciliationExcludingTaxCutsAndJobsActOf2017ItemsPercent
0.04
wdc Effective Income Tax Rate Reconciliation Other Specified Assets Percent
EffectiveIncomeTaxRateReconciliationOtherSpecifiedAssetsPercent
0.08
CY2017Q4 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
48000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
100000000 USD
CY2018Q4 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
20000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
66000000 USD
CY2018Q4 wdc Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2018Q4 wdc Intercompany Receivable Net Current
IntercompanyReceivableNetCurrent
0 USD
wdc Intercompanyloanstofromconsolidatedsubsidiaries
Intercompanyloanstofromconsolidatedsubsidiaries
0 USD
wdc Intercompanyloanstofromconsolidatedsubsidiaries
Intercompanyloanstofromconsolidatedsubsidiaries
0 USD
CY2017Q4 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2018Q4 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2018Q4 wdc Investment Funding Commitments
InvestmentFundingCommitments
0.50
CY2018Q2 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
2105000000 USD
CY2018Q4 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
2318000000 USD
CY2017Q4 wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
10000000 USD
wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
13000000 USD
CY2018Q4 wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
7000000 USD
wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
6000000 USD
CY2018Q2 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
940000000 USD
CY2018Q4 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
1289000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
621000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
508000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
112000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
312000000 USD
CY2018Q3 wdc Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
250000000 USD
CY2018 wdc Tax Cutsand Jobs Actof2017 Changein Tax Rate Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
-65000000 USD
CY2018 wdc Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Taxes Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxesProvisionalIncomeTaxExpenseBenefit
52000000 USD
wdc Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Taxes Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxesProvisionalIncomeTaxExpenseBenefit
52000000 USD
wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
242000000 USD
wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncompleteAccountingProvisionalAmount
1660000000 USD
CY2018 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncompleteAccountingProvisionalAmount
1570000000 USD
CY2018Q4 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncompleteAccountingProvisionalAmount
1360000000 USD
CY2018Q3 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Increase Decrease
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncreaseDecrease
-302000000 USD
CY2018Q4 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Increase Decrease
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncreaseDecrease
95000000 USD
wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Increase Decrease
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncreaseDecrease
135000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
67000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
69000000 USD
CY2018Q2 wdc Total Cash And Cash Equivalents And Debt Securities Availableforsale
TotalCashAndCashEquivalentsAndDebtSecuritiesAvailableforsale
5121000000 USD
CY2018Q4 wdc Total Cash And Cash Equivalents And Debt Securities Availableforsale
TotalCashAndCashEquivalentsAndDebtSecuritiesAvailableforsale
4130000000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s fiscal year ends on the Friday nearest to June&#160;30 and typically consists of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">, which ends on </font><font style="font-family:inherit;font-size:10pt;">June&#160;28, 2019</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, which ended on </font><font style="font-family:inherit;font-size:10pt;">June&#160;29, 2018</font><font style="font-family:inherit;font-size:10pt;">, are each comprised of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks, with all quarters presented consisting of </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks. Fiscal year </font><font style="font-family:inherit;font-size:10pt;">2020</font><font style="font-family:inherit;font-size:10pt;">, which ends on </font><font style="font-family:inherit;font-size:10pt;">July&#160;3, 2020</font><font style="font-family:inherit;font-size:10pt;">, will be comprised of </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks, with the first quarter consisting of </font><font style="font-family:inherit;font-size:10pt;">14</font><font style="font-family:inherit;font-size:10pt;"> weeks and the remaining quarters consisting of </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks each.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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.</font></div></div>

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