XML 114 R102.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Reconciliation from Federal Statutory Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jun. 27, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Change in valuation allowance (30.80%) 12.60% 5.00%
Repatriation of foreign earnings and withholding taxes (7.40%) 3.90% 1.80%
Change in uncertain tax positions (4.10%) 2.40% 0.50%
Foreign income taxed at different rates (1.90%) 10.70% 9.00%
U.S. tax on GILTI (1.50%) 0.20% 3.90%
Nondeductible compensation (0.80%) 2.10% 1.40%
Recovery of income taxes in Brazil 9.20%    
Research and other business credits 3.60% (4.00%) (3.70%)
State income taxes, net of federal tax benefit 3.20% (1.30%) (0.20%)
Tax expense on unremitted foreign earnings 3.00% 5.50% 7.00%
Nontaxable income 2.50% (10.20%) (2.40%)
Foreign tax credits 2.30% (0.50%) (5.40%)
Deemed repatriation of foreign earnings under Subpart F     1.50%
Domestic production activities deduction     0.60%
Rate benefit of U.S. federal NOL carryback     (2.80%)
Nondeductible expenses and other (0.30%) 1.10% 0.10%
Effective tax rate (2.00%) 43.50% 37.30%