XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation from Federal Statutory Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Jul. 03, 2022
Jun. 27, 2021
Jun. 28, 2020
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Change in valuation allowance 12.60% 5.00% 0.60%
Foreign income taxed at different rates 10.70% 9.00% (1.20%)
Tax expense on unremitted foreign earnings 5.50% 7.00% (0.90%)
Repatriation of foreign earnings and withholding taxes 3.90% 1.80% (2.00%)
Change in uncertain tax positions 2.40% 0.50% (0.30%)
Nondeductible compensation 2.10% 1.40% (0.80%)
U.S. tax on GILTI 0.20% 3.90% (5.00%)
Nontaxable income (10.20%) (2.40%) 1.10%
Research and other business credits (4.00%) (3.70%) 2.00%
State income taxes, net of federal tax benefit (1.30%) (0.20%) 2.60%
Foreign tax credits (0.50%) (5.40%) 0.90%
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%)  
Valuation allowance related to loss on sale of investment in PAL     (19.30%)
Nondeductible expenses and other 1.10% 0.10% (0.40%)
Effective tax rate 43.50% 37.30% (1.70%)