XML 99 R92.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details Textual) (USD $)
In Millions
12 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 03, 2009
Income Taxes (Textuals) [Abstract]      
Undistributed earnings of international subsidiaries $ 341.4    
Tax loss and credit carryforwards, expiration dates, minimum 1 year    
Tax loss and credit carryforwards, maximum 0 years    
Income (loss) from continuing operation before income taxes of international subsidiaries 8.9 (4.9) (59.3)
Income taxes paid 322.4 280.5 308.4
Increase in valuation allowance 8.4    
Valuation allowance 88.7 80.3  
Unrecognized tax benefits 48.4    
Unrecognized tax benefits that would impact effective tax rates in the event that the tax benefits are eventually recognized 35.4    
Accrued interest and penalties related to unrecognized tax benefits 7.0 3.5  
Accrued interest and penalties that could favorably impact future tax rates 5.3 2.4  
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Tax loss carried forward 57.8    
International [Member]
     
Operating Loss Carryforwards [Line Items]      
Tax loss carried forward 80.0    
State and Local [Member]
     
Operating Loss Carryforwards [Line Items]      
Tax loss carried forward $ 10.7