2019 Q3 Form 10-K Financial Statement

#000010604019000058 Filed on August 27, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $3.634B $5.117B
YoY Change -28.98% 5.68%
Cost Of Revenue $3.169B $3.265B
YoY Change -2.94% 3.29%
Gross Profit $465.0M $1.852B
YoY Change -74.89% 10.17%
Gross Profit Margin 12.8% 36.19%
Selling, General & Admin $299.0M $352.0M
YoY Change -15.06% 2.03%
% of Gross Profit 64.3% 19.01%
Research & Development $523.0M $577.0M
YoY Change -9.36% -4.47%
% of Gross Profit 112.47% 31.16%
Depreciation & Amortization $416.0M $489.0M
YoY Change -14.93% -10.44%
% of Gross Profit 89.46% 26.4%
Operating Expenses $822.0M $929.0M
YoY Change -11.52% -2.11%
Operating Profit -$381.0M $843.0M
YoY Change -145.2% 29.29%
Interest Expense -$103.0M -$100.0M
YoY Change 3.0% -47.92%
% of Operating Profit -11.86%
Other Income/Expense, Net $10.00M -$14.00M
YoY Change -171.43% -68.89%
Pretax Income -$474.0M $729.0M
YoY Change -165.02% 75.66%
Income Tax -$289.0M $49.00M
% Of Pretax Income 6.72%
Net Earnings -$197.0M $756.0M
YoY Change -126.06% 170.0%
Net Earnings / Revenue -5.42% 14.77%
Basic Earnings Per Share -$0.67 $2.53
Diluted Earnings Per Share -$0.67 $2.46
COMMON SHARES
Basic Shares Outstanding 296.0M shares 293.0M shares 299.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.455B $5.028B
YoY Change -31.28% -21.17%
Cash & Equivalents $3.455B $5.005B
Short-Term Investments $0.00 $23.00M
Other Short-Term Assets $535.0M $492.0M
YoY Change 8.74% 19.13%
Inventory $3.283B $2.944B
Prepaid Expenses
Receivables $1.200B $2.197B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.477B $10.64B
YoY Change -20.31% -3.78%
LONG-TERM ASSETS
Property, Plant & Equipment $2.843B $3.095B
YoY Change -8.14% 2.04%
Goodwill $10.08B $10.08B
YoY Change 0.01% 0.61%
Intangibles $1.711B $2.680B
YoY Change -36.16% -29.9%
Long-Term Investments $0.00 $93.00M
YoY Change -100.0%
Other Assets $472.0M $642.0M
YoY Change -26.48% 8.08%
Total Long-Term Assets $17.89B $18.60B
YoY Change -3.79% -1.1%
TOTAL ASSETS
Total Short-Term Assets $8.477B $10.64B
Total Long-Term Assets $17.89B $18.60B
Total Assets $26.37B $29.24B
YoY Change -9.8% -2.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.567B $2.265B
YoY Change -30.82% 5.64%
Accrued Expenses $1.296B $1.274B
YoY Change 1.73% 1.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $276.0M $179.0M
YoY Change 54.19% -23.18%
Total Short-Term Liabilities $3.817B $4.456B
YoY Change -14.34% 2.58%
LONG-TERM LIABILITIES
Long-Term Debt $10.25B $10.99B
YoY Change -6.8% -14.9%
Other Long-Term Liabilities $2.340B $2.255B
YoY Change 3.77% 91.1%
Total Long-Term Liabilities $12.59B $13.25B
YoY Change -5.0% -6.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.817B $4.456B
Total Long-Term Liabilities $12.59B $13.25B
Total Liabilities $16.40B $17.70B
YoY Change -7.35% -4.0%
SHAREHOLDERS EQUITY
Retained Earnings $7.449B $8.757B
YoY Change -14.94% 1.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.268B $1.444B
YoY Change -12.19% -13.33%
Treasury Stock Shares 17.00M shares 16.00M shares
Shareholders Equity $9.967B $11.53B
YoY Change
Total Liabilities & Shareholders Equity $26.37B $29.24B
YoY Change -9.8% -2.09%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$197.0M $756.0M
YoY Change -126.06% 170.0%
Depreciation, Depletion And Amortization $416.0M $489.0M
YoY Change -14.93% -10.44%
Cash From Operating Activities $169.0M $863.0M
YoY Change -80.42% -8.09%
INVESTING ACTIVITIES
Capital Expenditures -$154.0M -$192.0M
YoY Change -19.79% 53.6%
Acquisitions
YoY Change
Other Investing Activities -$76.00M -$57.00M
YoY Change 33.33% -12.31%
Cash From Investing Activities -$230.0M -$249.0M
YoY Change -7.63% 31.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -172.0M -563.0M
YoY Change -69.45% 1048.98%
NET CHANGE
Cash From Operating Activities 169.0M 863.0M
Cash From Investing Activities -230.0M -249.0M
Cash From Financing Activities -172.0M -563.0M
Net Change In Cash -233.0M 51.00M
YoY Change -556.86% -92.71%
FREE CASH FLOW
Cash From Operating Activities $169.0M $863.0M
Capital Expenditures -$154.0M -$192.0M
Free Cash Flow $323.0M $1.055B
YoY Change -69.38% -0.85%

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CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-21000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-29000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
19000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-161000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-783000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
694000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
236000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-754000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
675000000 USD
us-gaap Net Income Loss
NetIncomeLoss
397000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1812000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2056000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2128000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
306000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
377000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
394000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
374000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-348000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12000000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-39000000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-21000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-18000000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
38000000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
221000000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
285000000 USD
CY2019 wdc Cash Premium On Extinguishment Of Debt
CashPremiumOnExtinguishmentOfDebt
0 USD
CY2018 wdc Cash Premium On Extinguishment Of Debt
CashPremiumOnExtinguishmentOfDebt
-720000000 USD
wdc Cash Premium On Extinguishment Of Debt
CashPremiumOnExtinguishmentOfDebt
0 USD
CY2018 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
26000000 USD
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
21000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-135000000 USD
CY2019 wdc Convertibledebtactivitynet
Convertibledebtactivitynet
0 USD
CY2018 wdc Convertibledebtactivitynet
Convertibledebtactivitynet
0 USD
wdc Convertibledebtactivitynet
Convertibledebtactivitynet
5000000 USD
CY2019 wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
0 USD
CY2018 wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
16000000 USD
wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
13000000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-8000000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-19000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
94000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-993000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
244000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
487000000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
339000000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
598000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
204000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-588000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-15000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
223000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
72000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
53000000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
38000000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-42000000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-17000000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
231000000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-26000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
115000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
221000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1333000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-175000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1547000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4205000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3437000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
876000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
835000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
578000000 USD
CY2019 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
119000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
32000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1272000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1655000000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
79000000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
89000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
281000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
175000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
48000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
94000000 USD
CY2019 us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
7000000 USD
CY2018 us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
19000000 USD
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
417000000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
20000000 USD
CY2019 wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
1364000000 USD
CY2018 wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
1313000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
549000000 USD
CY2019 wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
766000000 USD
CY2018 wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
571000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
292000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
20000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-636000000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
118000000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
220000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
235000000 USD
CY2019 wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
115000000 USD
CY2018 wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
171000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
124000000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
119000000 USD
CY2019 wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
0 USD
CY2018 wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
0 USD
wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
61000000 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2018 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
492000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
563000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
591000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
584000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
593000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
574000000 USD
CY2019 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
CY2018 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
-28000000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
21000000 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-500000000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
500000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
181000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17074000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11697000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
13840000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
7908000000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4000000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
59000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1829000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3900000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4595000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1550000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1349000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1797000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5005000000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6354000000 USD
CY2016Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8151000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3455000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5005000000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6354000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
377000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
220000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
184000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
431000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
708000000 USD
us-gaap Interest Paid Net
InterestPaidNet
777000000 USD
CY2017Q3 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
51000000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
49000000 USD
CY2017 wdc Convertible Note Hedge Amount
ConvertibleNoteHedgeAmount
11000000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
377000000 USD
wdc Dividends Declared
DividendsDeclared
577000000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
125000000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
591000000 USD
CY2019 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2018 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
16000000 USD
CY2019 wdc Convertible Note Hedge Amount
ConvertibleNoteHedgeAmount
0 USD
CY2018 wdc Convertible Note Hedge Amount
ConvertibleNoteHedgeAmount
0 USD
wdc Convertible Note Hedge Amount
ConvertibleNoteHedgeAmount
11000000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
11145000000 USD
us-gaap Net Income Loss
NetIncomeLoss
397000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
111000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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394000000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
104000000 USD
CY2017 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
16000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-27000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-113000000 USD
wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments Netof Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetofTax
-75000000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
11418000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
675000000 USD
CY2018 wdc Dividends Declared
DividendsDeclared
592000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
18000000 USD
CY2018 wdc Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period And Available For Sale Securities Adjustment Before Reclassification Adjustments Netof Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAndAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetofTax
2000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
11531000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-754000000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2018Q3 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
56000000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
306000000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
563000000 USD
CY2019 wdc Dividends Declared
DividendsDeclared
583000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
34000000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
25000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-20000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
9967000000 USD
CY2019 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</span></div><div style="line-height:120%;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on the Friday nearest to June 30 and typically consists of </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;"> weeks. Approximately every five to six years, the Company reports a 53-week fiscal year to align the fiscal year with the foregoing policy. Fiscal years </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, which ended on </span><span style="font-family:inherit;font-size:10pt;">June 28, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, which ended on </span><span style="font-family:inherit;font-size:10pt;">June 29, 2018</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, which ended on </span><span style="font-family:inherit;font-size:10pt;">June 30, 2017</span><span style="font-family:inherit;font-size:10pt;">, are each comprised of </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;"> weeks, with all quarters presented consisting of </span><span style="font-family:inherit;font-size:10pt;">13</span><span style="font-family:inherit;font-size:10pt;"> weeks. Fiscal year </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;">, which ends on </span><span style="font-family:inherit;font-size:10pt;">July 3, 2020</span><span style="font-family:inherit;font-size:10pt;">, will be comprised of </span><span style="font-family:inherit;font-size:10pt;">53</span><span style="font-family:inherit;font-size:10pt;"> weeks, with the first quarter consisting of </span><span style="font-family:inherit;font-size:10pt;">14</span><span style="font-family:inherit;font-size:10pt;"> weeks and the remaining quarters consisting of </span><span style="font-family:inherit;font-size:10pt;">13</span><span style="font-family:inherit;font-size:10pt;"> weeks each.</span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><span 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.</span></div>
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
43000000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
120000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
104000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
191000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
65000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
48000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
44000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
34000000 USD
CY2018Q2 us-gaap Inventory Net
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2944000000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
107000000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
112000000 USD
us-gaap Advertising Expense
AdvertisingExpense
89000000 USD
CY2019Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
5710000000 USD
CY2018Q2 invest Derivative Notional Amount
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4370000000 USD
CY2016Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
279000000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
968000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
162000000 USD
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
878000000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1173000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
176000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
177000000 USD
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1018000000 USD
CY2019Q2 us-gaap Inventory Net
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3283000000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
1020000000.00 USD
CY2018 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
57000000 USD
CY2019Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
1142000000 USD
CY2018Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
1048000000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10003000000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10186000000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7160000000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7091000000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2843000000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3095000000 USD
CY2019 us-gaap Depreciation
Depreciation
844000000 USD
CY2018 us-gaap Depreciation
Depreciation
871000000 USD
us-gaap Depreciation
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960000000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
318000000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
311000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
142000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
151000000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
188000000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
168000000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
162000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
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0 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
150000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
151000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
12000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-18000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
6000000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
350000000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
318000000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
311000000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
350000000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
318000000 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
928000000 USD
CY2018Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1315000000 USD
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
699000000 USD
CY2018Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
508000000 USD
CY2019Q2 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
713000000 USD
CY2018Q2 wdc Other Miscellanious Liabilities Noncurrent
OtherMiscellaniousLiabilitiesNoncurrent
432000000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2340000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2255000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3455000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5005000000 USD
CY2018Q2 us-gaap Available For Sale Securities Current
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23000000 USD
CY2019Q2 wdc Total Cash And Cash Equivalents And Debt Securities Availableforsale
TotalCashAndCashEquivalentsAndDebtSecuritiesAvailableforsale
3455000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
0 USD
CY2018Q2 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
93000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
276000000 USD
CY2019Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-54000000 USD
CY2018Q2 wdc Total Cash And Cash Equivalents And Debt Securities Availableforsale
TotalCashAndCashEquivalentsAndDebtSecuritiesAvailableforsale
5121000000 USD
CY2019Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
10694000000 USD
CY2018Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
11375000000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
172000000 USD
CY2018Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
203000000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
10522000000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
11172000000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
276000000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
179000000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10246000000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10993000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
276000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
311000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6431000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1100000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2300000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10694000000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
172000000 USD
CY2019Q2 us-gaap Long Term Debt
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10522000000 USD
CY2017Q2 us-gaap Goodwill
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10014000000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61000000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
10075000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-1000000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
10076000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
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5824000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4185000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1639000000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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5896000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4185000000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
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1711000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5818000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3218000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2600000000 USD
CY2018Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5898000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3218000000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2680000000 USD
CY2019 wdc Finite Lived Intangible Assets Transferred In From Out To Indefinite Lived Intangible Assets
FiniteLivedIntangibleAssetsTransferredInFromOutToIndefiniteLivedIntangibleAssets
8000000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
968000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1185000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1169000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
758000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
503000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
226000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
134000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
18000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1639000000 USD
CY2019Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
208000000 USD
CY2018Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
200000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
16000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
116000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
291000000 USD
CY2019Q2 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
14000000 USD
CY2018Q2 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
8000000 USD
CY2019Q2 wdc Investment Funding Commitments
InvestmentFundingCommitments
0.50
CY2019 wdc Costs Associated With Underutilized Capacity As A Result Of A Temporary Abnormal Reduction In Production
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264000000 USD
CY2019Q2 us-gaap Purchase Obligation
PurchaseObligation
1047000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
59000000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
45000000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.14
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16569000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
19093000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20647000000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
244000000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
263000000 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2200000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
44.52
CY2019Q2 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
154000000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
40000000 USD
CY2019Q2 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
210000000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
47000000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
49000000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
56000000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
136000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16569000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20647000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
19093000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16569000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20647000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
19093000000 USD
CY2019Q2 us-gaap Noncurrent Assets
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2843000000 USD
CY2018Q2 us-gaap Noncurrent Assets
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3095000000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1200000000 USD
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2200000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
99000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
400000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
88700000 shares
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2800000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.83
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3500000 shares
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
34000000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
35000000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
36000000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
120000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
60.85
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4800000 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.23
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
400000 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
306000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
377000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
394000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
306000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
377000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
394000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
50000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
66000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
105000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
256000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
311000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
289000000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
557000000 USD
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9000000.0 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
55.74
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
39.58
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
500000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
74.79
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3900000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
65.72
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8000000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3300000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
900000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
68.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
71.31
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7400000 shares
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6000000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
45000000 shares
CY2019 us-gaap Common Stock Dividends Per Share Declared
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2.00
CY2019 wdc Dividends Declared
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583000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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147000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-642000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2398000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
560000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
355000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
209000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-287000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2085000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
769000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
374000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
181000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
166000000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
127000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1597000000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
229000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1758000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
360000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
226000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
56000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
141000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-300000000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-44000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
467000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1410000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
372000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 wdc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Incomplete Accounting Provisional Amount
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CY2019Q2 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
5000000 USD
CY2018Q2 wdc Deferred Tax Liabilities Projected Effective Rate At Which Position Will Reverse
DeferredTaxLiabilitiesProjectedEffectiveRateAtWhichPositionWillReverse
0.22
CY2018 wdc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability Incomplete Accounting Provisional Amount
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiabilityIncompleteAccountingProvisionalAmount
1570000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiability
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.28
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Existing Operating Losses
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityUtilizationOfExistingOperatingLosses
-95000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Deferred Tax Asset
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityUtilizationOfDeferredTaxAsset
-250000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Existing Operating Losses
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityUtilizationOfExistingOperatingLosses
-52000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Existing Operating Losses
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityUtilizationOfExistingOperatingLosses
-52000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiability
-105000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Deferred Tax Asset
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-41000000 USD
wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Utilization Of Deferred Tax Asset Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityUtilizationOfDeferredTaxAssetIncomeTaxExpenseBenefit
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wdc Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Liability Favorable Final Regulation
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsLiabilityFavorableFinalRegulation
64000000 USD
CY2018Q2 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
1250000000 USD
CY2018Q2 wdc Tax Cuts And Jobs Act Of2017 Unrecognized Tax Benefits
TaxCutsAndJobsActOf2017UnrecognizedTaxBenefits
146000000 USD
CY2018Q4 wdc Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
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253000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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55000000 USD
CY2018Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019Q2 wdc Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
1250000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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48000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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53000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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124000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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145000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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285000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
443000000 USD
CY2019Q2 us-gaap Tax Credit Carryforward Amount
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410000000 USD
CY2018Q2 us-gaap Tax Credit Carryforward Amount
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448000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
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144000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
161000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Other
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135000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
118000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Gross
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1146000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Gross
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1368000000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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413000000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
491000000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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220000000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
5000000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Other
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32000000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Other
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43000000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities
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665000000 USD
CY2018Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
539000000 USD
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
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619000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Valuation Allowance
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614000000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities
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138000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net
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215000000 USD
CY2019Q2 wdc Operating Loss And Tax Credit Carryforwards Amount
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250000000 USD
wdc Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01
CY2019 wdc Deferred Tax Liability Increase Decrease Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityIncreaseDecreaseUndistributedEarningsOfForeignSubsidiaries
228000000 USD
CY2019 wdc Deferred Tax Liability Increase Decrease Purchase Accounting Intangibles
DeferredTaxLiabilityIncreaseDecreasePurchaseAccountingIntangibles
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CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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5000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.03
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.01
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.04
CY2019 wdc Effective Income Tax Rate Reconciliation Foreign Minimum Tax Percent
EffectiveIncomeTaxRateReconciliationForeignMinimumTaxPercent
-0.38
CY2018 wdc Effective Income Tax Rate Reconciliation Foreign Minimum Tax Percent
EffectiveIncomeTaxRateReconciliationForeignMinimumTaxPercent
0
wdc Effective Income Tax Rate Reconciliation Foreign Minimum Tax Percent
EffectiveIncomeTaxRateReconciliationForeignMinimumTaxPercent
0
CY2019 wdc Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
0.11
CY2018 wdc Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.23
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
96000000 USD
CY2018Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
54000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.28
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.75
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.34
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.27
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.07
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2019 wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Mandatory Deemed Reparation Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017MandatoryDeemedReparationTaxPercent
-0.41
CY2018 wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Mandatory Deemed Reparation Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017MandatoryDeemedReparationTaxPercent
0.75
wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Mandatory Deemed Reparation Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017MandatoryDeemedReparationTaxPercent
0
CY2019 wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxesPercent
0.02
CY2018 wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxesPercent
-0.03
wdc Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxesPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.05
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.29
CY2019 wdc Effective Income Tax Rate Reconciliation Unremitted Earningsof Non U.S.Entities Percent
EffectiveIncomeTaxRateReconciliationUnremittedEarningsofNonU.S.EntitiesPercent
-0.79
CY2018 wdc Effective Income Tax Rate Reconciliation Unremitted Earningsof Non U.S.Entities Percent
EffectiveIncomeTaxRateReconciliationUnremittedEarningsofNonU.S.EntitiesPercent
0
wdc Effective Income Tax Rate Reconciliation Unremitted Earningsof Non U.S.Entities Percent
EffectiveIncomeTaxRateReconciliationUnremittedEarningsofNonU.S.EntitiesPercent
0.05
CY2019 wdc Effective Income Tax Rate Reconciliation Reorganization Percent
EffectiveIncomeTaxRateReconciliationReorganizationPercent
0
CY2018 wdc Effective Income Tax Rate Reconciliation Reorganization Percent
EffectiveIncomeTaxRateReconciliationReorganizationPercent
0
wdc Effective Income Tax Rate Reconciliation Reorganization Percent
EffectiveIncomeTaxRateReconciliationReorganizationPercent
0.12
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
-0.24
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.63
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.04
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.12
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.02
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.68
CY2019 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
1.33
CY2018 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
519000000 USD
CY2018 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
1.69
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.48
CY2019 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
393000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
467000000 USD
us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
1.58
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
123000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
110000000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
89000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
551000000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
522000000 USD
CY2016Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
491000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
172000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
38000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
35000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
24000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
19000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
28000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
695000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
551000000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
522000000 USD
CY2019 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
-2.58
CY2018 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
2.27
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
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699000000 USD
us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
1.38
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.58
CY2018Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
508000000 USD
CY2017Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
493000000 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
307000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296000000 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-754000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
675000000 USD
us-gaap Net Income Loss
NetIncomeLoss
397000000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
297000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288000000 shares
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4233000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3674000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3634000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
1664000000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
1044000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
579000000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
465000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
686000000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
176000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-394000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-381000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
511000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-487000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-581000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-197000000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.68
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.99
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.67
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.68
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.99
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.67
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5181000000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5336000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5013000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5117000000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
1913000000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
2013000000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
1927000000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
1852000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
905000000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
955000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
914000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
843000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
681000000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-823000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
61000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
756000000 USD
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.31
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.78
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.53
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.78
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46

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