Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Dec. 30, 2017 |
Dec. 31, 2016 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||||
Income tax benefit, reported | $ (43.9) | $ 15.3 | $ (30.3) | $ 22.6 |
Revaluation of net deferred income tax liability | 37.4 | 37.4 | ||
Stock-based compensation - performance vesting | 15.4 | 15.4 | ||
Impact of rate reduction on first quarter fiscal 2018 income | 2.5 | |||
Income tax expense, excluding benefits | $ 11.4 | $ 22.5 | ||
Income tax benefit, reported | (128.30%) | 40.10% | (43.10%) | 39.20% |
Revaluation of net deferred income tax liability | 109.60% | 53.30% | ||
Stock-based compensation - performance vesting | 45.20% | 21.90% | ||
Impact of rate reduction on first quarter fiscal 2018 income | 7.40% | |||
Income tax expense, excluding benefits | 33.90% | 32.10% |
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- Definition Income tax expense. No definition available.
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- Definition Income Tax Expense Rate Recorded No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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